| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $38.66B | $43.00B | $45.75B | $47.06B | $47.94B |
| YoY Growth % | — | +11.3% | +6.4% | +2.9% | +1.9% |
| Cost of Revenue | $15.36B | $18.00B | $18.52B | $18.32B | $18.40B |
| Gross Profit | $23.30B | $25.00B | $27.23B | $28.74B | $29.54B |
| YoY Growth % | — | +7.3% | +8.9% | +5.5% | +2.8% |
| Gross Margin | 60.3% | 58.1% | 59.5% | 61.1% | 61.6% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $11.87B | $12.66B | $13.99B | $14.44B | $14.52B |
| Total Operating Expenses | $12.99B | $14.10B | $15.92B | $18.75B | $15.78B |
| Operating Income | $10.31B | $10.91B | $11.31B | $9.99B | $13.76B |
| YoY Growth % | — | +5.8% | +3.7% | -11.7% | +37.7% |
| Operating Margin | 26.7% | 25.4% | 24.7% | 21.2% | 28.7% |
Non-Operating | |||||
| Interest Expense | $1.60B | $882.00M | $1.53B | $1.66B | $1.65B |
| Other Income | $2.12B | $777.00M | $1.64B | $3.09B | $2.24B |
| Income Before Tax | $12.43B | $11.69B | $12.95B | $13.09B | $16.00B |
| Income Tax | $2.62B | $2.12B | $2.25B | $2.44B | $2.86B |
| Net Income | $9.77B | $9.54B | $10.71B | $10.63B | $13.11B |
| YoY Growth % | — | -2.3% | +12.3% | -0.8% | +23.3% |
| Net Margin | 25.3% | 22.2% | 23.4% | 22.6% | 27.3% |
Per Share | |||||
| EPS (Diluted) | $2.25 | $2.19 | $2.47 | $2.46 | $3.04 |
Other | |||||
| EBITDA | $15.47B | $13.83B | $15.61B | $15.82B | $18.70B |
| YoY Growth % | — | -10.6% | +12.9% | +1.3% | +18.2% |
| EBITDA Margin | 40.0% | 32.2% | 34.1% | 33.6% | 39.0% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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