| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $80.12B | $79.57B | $78.56B | $81.40B | $88.31B |
| YoY Growth % | — | -0.7% | -1.3% | +3.6% | +8.5% |
| Cost of Revenue | $36.60B | $36.21B | $30.19B | $29.65B | $46.24B |
| Gross Profit | $43.51B | $43.37B | $48.37B | $51.75B | $42.07B |
| YoY Growth % | — | -0.3% | +11.5% | +7.0% | -18.7% |
| Gross Margin | 54.3% | 54.5% | 61.6% | 63.6% | 47.6% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $278.00M |
| Selling, General & Admin | $20.24B | $21.61B | $21.31B | $20.82B | $22.96B |
| Total Operating Expenses | $36.62B | $36.82B | $34.10B | $33.74B | $23.32B |
| Operating Income | $6.89B | $6.54B | $14.27B | $18.01B | $18.74B |
| YoY Growth % | — | -5.1% | +118.0% | +26.2% | +4.1% |
| Operating Margin | 8.6% | 8.2% | 18.2% | 22.1% | 21.2% |
Non-Operating | |||||
| Interest Expense | $3.34B | $3.36B | $3.33B | $3.41B | $3.52B |
| Other Income | -$3.54B | -$3.40B | -$3.27B | -$3.30B | -$4.46B |
| Income Before Tax | $3.35B | $3.15B | $11.00B | $14.71B | $14.28B |
| Income Tax | $327.00M | $556.00M | $2.68B | $3.37B | $3.29B |
| Net Income | $3.02B | $2.59B | $8.32B | $11.34B | $10.99B |
| YoY Growth % | — | -14.4% | +221.1% | +36.3% | -3.1% |
| Net Margin | 3.8% | 3.3% | 10.6% | 13.9% | 12.4% |
Per Share | |||||
| EPS (Diluted) | $2.41 | $2.06 | $6.93 | $9.66 | $9.72 |
Other | |||||
| EBITDA | $23.08B | $20.16B | $27.15B | $31.04B | $31.31B |
| YoY Growth % | — | -12.6% | +34.7% | +14.3% | +0.9% |
| EBITDA Margin | 28.8% | 25.3% | 34.6% | 38.1% | 35.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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