| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $83.08B | $83.44B | $115.34B | $125.40B | $123.53B |
| YoY Growth % | — | +0.4% | +38.2% | +8.7% | -1.5% |
| Cost of Revenue | -$240.00M | $10.61B | $38.14B | $47.44B | $43.49B |
| Gross Profit | $83.32B | $72.83B | $77.20B | $77.96B | $80.04B |
| YoY Growth % | — | -12.6% | +6.0% | +1.0% | +2.7% |
| Gross Margin | 100.3% | 87.3% | 66.9% | 62.2% | 64.8% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $36.14B | $35.59B | $37.34B | $37.23B | $40.53B |
| Total Operating Expenses | $53.76B | $57.20B | $55.56B | $54.60B | $54.84B |
| Operating Income | $29.56B | $15.63B | $21.64B | $23.36B | $25.20B |
| YoY Growth % | — | -47.1% | +38.4% | +8.0% | +7.9% |
| Operating Margin | 35.6% | 18.7% | 18.8% | 18.6% | 20.4% |
Non-Operating | |||||
| Interest Expense | $3.92B | $9.07B | $32.74B | $43.10B | $39.83B |
| Other Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Income Before Tax | $29.56B | $15.63B | $21.64B | $23.36B | $25.20B |
| Income Tax | $5.76B | $2.25B | $2.61B | $3.40B | $3.84B |
| Net Income | $22.11B | $13.68B | $19.14B | $19.72B | $21.34B |
| YoY Growth % | — | -38.1% | +40.0% | +3.0% | +8.2% |
| Net Margin | 26.6% | 16.4% | 16.6% | 15.7% | 17.3% |
Per Share | |||||
| EPS (Diluted) | $4.99 | $3.14 | $4.83 | $5.37 | $6.32 |
Other | |||||
| EBITDA | $37.45B | $22.46B | $27.91B | $30.92B | $29.35B |
| YoY Growth % | — | -40.0% | +24.2% | +10.8% | -5.1% |
| EBITDA Margin | 45.1% | 26.9% | 24.2% | 24.7% | 23.8% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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