| FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|
| Revenue | $24.63B | $28.50B | $26.41B | $25.81B | $27.91B |
| YoY Growth % | — | +15.7% | -7.3% | -2.3% | +8.1% |
| Cost of Revenue | $22.85B | $26.53B | $24.55B | $23.65B | $25.36B |
| Gross Profit | $1.78B | $1.98B | $1.86B | $2.16B | $2.56B |
| YoY Growth % | — | +11.0% | -5.6% | +15.8% | +18.5% |
| Gross Margin | 7.2% | 6.9% | 7.1% | 8.4% | 9.2% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $830.00M | $874.00M | $922.00M | $904.00M | $1.05B |
| Total Operating Expenses | $890.00M | $959.00M | $1.01B | $990.00M | $1.05B |
| Operating Income | $890.00M | $1.02B | $853.00M | $1.17B | $1.51B |
| YoY Growth % | — | +14.3% | -16.1% | +37.0% | +28.8% |
| Operating Margin | 3.6% | 3.6% | 3.2% | 4.5% | 5.4% |
Non-Operating | |||||
| Interest Expense | $160.00M | $191.00M | $161.00M | $218.00M | $215.00M |
| Other Income | $74.00M | -$210.00M | -$187.00M | -$146.00M | -$363.00M |
| Income Before Tax | $964.00M | $807.00M | $666.00M | $1.02B | $1.14B |
| Income Tax | $92.00M | $124.00M | -$206.00M | $185.00M | $263.00M |
| Net Income | $936.00M | $793.00M | $1.01B | $838.00M | $880.00M |
| YoY Growth % | — | -15.3% | +26.9% | -16.7% | +5.0% |
| Net Margin | 3.8% | 2.8% | 3.8% | 3.2% | 3.2% |
Per Share | |||||
| EPS (Diluted) | $1.94 | $1.72 | $2.28 | $2.11 | $2.33 |
Other | |||||
| EBITDA | $1.61B | $1.54B | $1.41B | $1.78B | $1.92B |
| YoY Growth % | — | -4.7% | -8.3% | +26.2% | +7.9% |
| EBITDA Margin | 6.6% | 5.4% | 5.3% | 6.9% | 6.9% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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