| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $18.88B | $22.24B | $25.10B | $28.17B | $32.79B |
| YoY Growth % | — | +17.8% | +12.9% | +12.2% | +16.4% |
| Cost of Revenue | $4.49B | $5.26B | $6.02B | $6.67B | $7.25B |
| Gross Profit | $14.39B | $16.97B | $19.08B | $21.49B | $25.54B |
| YoY Growth % | — | +17.9% | +12.4% | +12.7% | +18.8% |
| Gross Margin | 76.2% | 76.3% | 76.0% | 76.3% | 77.9% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $3.44B | $3.50B | $3.65B | $4.27B | $4.88B |
| Total Operating Expenses | $4.31B | $4.71B | $5.07B | $5.91B | $6.03B |
| Operating Income | $10.08B | $12.26B | $14.01B | $15.58B | $19.51B |
| YoY Growth % | — | +21.6% | +14.2% | +11.2% | +25.2% |
| Operating Margin | 53.4% | 55.2% | 55.8% | 55.3% | 59.5% |
Non-Operating | |||||
| Interest Expense | $431.00M | $471.00M | $575.00M | $646.00M | $722.00M |
| Other Income | $225.00M | -$532.00M | -$369.00M | -$328.00M | -$936.00M |
| Income Before Tax | $10.31B | $11.73B | $13.64B | $15.25B | $18.58B |
| Income Tax | $1.62B | $1.80B | $2.44B | $2.38B | $3.61B |
| Net Income | $8.69B | $9.93B | $11.20B | $12.87B | $14.97B |
| YoY Growth % | — | +14.3% | +12.7% | +15.0% | +16.3% |
| Net Margin | 46.0% | 44.7% | 44.6% | 45.7% | 45.6% |
Per Share | |||||
| EPS (Diluted) | $8.76 | $10.23 | $11.83 | $13.89 | $16.52 |
Other | |||||
| EBITDA | $11.46B | $12.95B | $15.01B | $16.80B | $20.44B |
| YoY Growth % | — | +13.0% | +15.9% | +11.9% | +21.7% |
| EBITDA Margin | 60.7% | 58.2% | 59.8% | 59.6% | 62.3% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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