| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $151.16B | $157.40B | $152.67B | $159.51B | $164.68B |
| YoY Growth % | — | +4.1% | -3.0% | +4.5% | +3.2% |
| Cost of Revenue | $100.33B | $104.63B | $101.71B | $106.21B | $109.82B |
| Gross Profit | $50.83B | $52.78B | $50.96B | $53.31B | $54.87B |
| YoY Growth % | — | +3.8% | -3.4% | +4.6% | +2.9% |
| Gross Margin | 33.6% | 33.5% | 33.4% | 33.4% | 33.3% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $25.41B | $26.28B | $26.60B | $28.75B | $30.70B |
| Total Operating Expenses | $27.79B | $28.74B | $29.27B | $31.78B | $33.98B |
| Operating Income | $23.04B | $24.04B | $21.69B | $21.53B | $20.89B |
| YoY Growth % | — | +4.3% | -9.8% | -0.8% | -3.0% |
| Operating Margin | 15.2% | 15.3% | 14.2% | 13.5% | 12.7% |
Non-Operating | |||||
| Interest Expense | $1.35B | $1.62B | $1.94B | $2.32B | $2.41B |
| Other Income | -$1.30B | -$1.56B | -$1.76B | -$2.12B | -$2.29B |
| Income Before Tax | $21.74B | $22.48B | $19.92B | $19.41B | $18.60B |
| Income Tax | $5.30B | $5.37B | $4.78B | $4.60B | $4.45B |
| Net Income | $16.43B | $17.11B | $15.14B | $14.81B | $14.16B |
| YoY Growth % | — | +4.1% | -11.5% | -2.2% | -4.4% |
| Net Margin | 10.9% | 10.9% | 9.9% | 9.3% | 8.6% |
Per Share | |||||
| EPS (Diluted) | $15.53 | $16.69 | $15.11 | $14.91 | $14.23 |
Other | |||||
| EBITDA | $25.95B | $27.07B | $25.11B | $25.43B | $24.29B |
| YoY Growth % | — | +4.3% | -7.2% | +1.3% | -4.5% |
| EBITDA Margin | 17.2% | 17.2% | 16.4% | 15.9% | 14.7% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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