Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 04/27/2025 | 04/28/2024 | 04/30/2023 | 05/01/2022 | 05/02/2021 |
|---|---|---|---|---|---|---|
| Revenue | 1,651 | 1,651 | 1,537 | 1,542 | 1,238 | 905 |
| Revenue Growth (YoY) | 7% | 7% | 0% | 25% | 37% | 12% |
| Cost of Revenue | 1,438 | 1,438 | 1,348 | 1,324 | 1,056 | 784 |
| Gross Profit | 213 | 213 | 189 | 218 | 181 | 120 |
| Selling, General & Admin | 43 | 43 | 37 | 39 | 37 | 27 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 43 | 43 | 37 | 39 | 37 | 27 |
| Other Non Operating Income (Expenses) | 0 | 0 | -- | 0 | 0 | 0 |
| Pretax Income | 75 | 75 | 92 | 154 | 126 | 63 |
| Income Tax Expense | 22 | 22 | 33 | 33 | 25 | 13 |
| Net Income | 53 | 53 | 59 | 121 | 101 | 50 |
| Net Income Growth | -10% | -10% | -51% | 20% | 102% | -- |
| Shares Outstanding (Diluted) | 236.44 | 236.74 | 238.19 | 239.35 | 240.6 | 239.61 |
| Shares Change (YoY) | -1% | -1% | 0% | -1% | 0% | 3% |
| EPS (Diluted) | 0.22 | 0.22 | 0.24 | 0.5 | 0.41 | 0.21 |
| EPS Growth | -10% | -8% | -51% | 21% | 99% | 9,505% |
| Free Cash Flow | 108 | 108 | 107 | 134 | 126 | 145 |
| Free Cash Flow Per Share | 0.45 | 0.45 | 0.44 | 0.55 | 0.52 | 0.6 |
| Gross Margin | 12.9% | 12.9% | 12.29% | 14.13% | 14.62% | 13.25% |
| Operating Margin | 10.23% | 10.23% | 9.82% | 11.54% | 11.63% | 10.16% |
| Profit Margin | 3.21% | 3.21% | 3.83% | 7.84% | 8.15% | 5.52% |
| Free Cash Flow Margin | 6.54% | 6.54% | 6.96% | 8.69% | 10.17% | 16.02% |
| EBITDA | 267 | 267 | 249 | 263 | 214 | 156 |
| EBITDA Margin | 16.17% | 16.17% | 16.2% | 17.05% | 17.28% | 17.23% |
| D&A For EBITDA | 98 | 98 | 98 | 85 | 70 | 64 |
| EBIT | 169 | 169 | 151 | 178 | 144 | 92 |
| EBIT Margin | 10.23% | 10.23% | 9.82% | 11.54% | 11.63% | 10.16% |
| Effective Tax Rate | 29.33% | 29.33% | 35.86% | 21.42% | 19.84% | 20.63% |