| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $23.22B | $23.18B | $25.50B | $25.92B | $26.89B |
| YoY Growth % | — | -0.2% | +10.0% | +1.7% | +3.7% |
| Cost of Revenue | $10.64B | $9.97B | $10.93B | $11.21B | $11.45B |
| Gross Profit | $12.58B | $13.21B | $14.56B | $14.71B | $15.44B |
| YoY Growth % | — | +5.0% | +10.3% | +1.0% | +4.9% |
| Gross Margin | 54.2% | 57.0% | 57.1% | 56.8% | 57.4% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $2.38B | $2.49B | $2.44B | $2.41B | $2.58B |
| Total Operating Expenses | $2.22B | $3.84B | $2.92B | $3.00B | $3.04B |
| Operating Income | $10.36B | $9.37B | $11.65B | $11.71B | $12.39B |
| YoY Growth % | — | -9.5% | +24.3% | +0.6% | +5.8% |
| Operating Margin | 44.6% | 40.4% | 45.7% | 45.2% | 46.1% |
Non-Operating | |||||
| Interest Expense | $1.19B | $1.21B | $1.36B | $1.51B | $1.58B |
| Other Income | -$1.23B | -$1.55B | -$1.13B | -$1.37B | -$1.50B |
| Income Before Tax | $9.13B | $7.83B | $10.52B | $10.35B | $10.90B |
| Income Tax | $1.58B | $1.65B | $2.05B | $2.12B | $2.33B |
| Net Income | $7.55B | $6.18B | $8.47B | $8.22B | $8.56B |
| YoY Growth % | — | -18.1% | +37.1% | -2.9% | +4.1% |
| Net Margin | 32.5% | 26.6% | 33.2% | 31.7% | 31.9% |
Per Share | |||||
| EPS (Diluted) | $10.04 | $8.33 | $11.56 | $11.39 | $11.95 |
Other | |||||
| EBITDA | $12.18B | $10.90B | $13.86B | $13.95B | $14.64B |
| YoY Growth % | — | -10.5% | +27.1% | +0.6% | +4.9% |
| EBITDA Margin | 52.5% | 47.0% | 54.4% | 53.8% | 54.4% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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