| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $13.74B | $16.00B | $16.06B | $17.95B | $17.31B |
| YoY Growth % | — | +16.5% | +0.4% | +11.7% | -3.5% |
| Cost of Revenue | $9.95B | $11.17B | $11.34B | $12.73B | $12.74B |
| Gross Profit | $3.78B | $4.83B | $4.72B | $5.22B | $4.57B |
| YoY Growth % | — | +27.8% | -2.4% | +10.6% | -12.4% |
| Gross Margin | 27.5% | 30.2% | 29.4% | 29.1% | 26.4% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $1.21B | $1.38B | $1.31B | $1.32B | $1.57M |
| Total Operating Expenses | $1.23B | $1.39B | $1.32B | $1.33B | $1.57B |
| Operating Income | $2.56B | $3.44B | $3.40B | $3.89B | $3.00B |
| YoY Growth % | — | +34.6% | -1.3% | +14.5% | -22.9% |
| Operating Margin | 18.6% | 21.5% | 21.1% | 21.7% | 17.3% |
Non-Operating | |||||
| Interest Expense | $502.00K | $284.00K | $469.00K | $479.00K | $605.00K |
| Other Income | -$47.38M | -$2.60M | $52.96M | $115.98M | -$87.36M |
| Income Before Tax | $2.51B | $3.44B | $3.45B | $4.01B | $2.91B |
| Income Tax | $563.52M | $822.24M | $846.89M | $922.62M | $692.59M |
| Net Income | $1.95B | $2.62B | $2.60B | $3.08B | $2.22B |
| YoY Growth % | — | +34.5% | -0.6% | +18.5% | -28.0% |
| Net Margin | 14.2% | 16.4% | 16.2% | 17.2% | 12.8% |
Per Share | |||||
| EPS (Diluted) | $7.43 | $11.01 | $11.72 | $14.69 | $11.12 |
Other | |||||
| EBITDA | $2.58B | $3.51B | $3.53B | $4.10B | $3.02B |
| YoY Growth % | — | +36.1% | +0.6% | +16.0% | -26.2% |
| EBITDA Margin | 18.8% | 21.9% | 22.0% | 22.8% | 17.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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