MAR · NASDAQ-GS
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $26.19B | $25.10B | $23.71B | $20.77B | $13.86B | $10.57B | $20.97B | $20.76B |
| Selling, General & Administrative | $870.00M | $945.00M | $867.00M | $891.00M | $823.00M | $762.00M | $938.00M | $927.00M |
| Operating Expenses | $22.05B | $21.33B | $19.85B | $17.31B | $12.11B | $10.49B | $19.17B | $18.39B |
| Operating Income | $4.14B | $3.77B | $3.86B | $3.46B | $1.75B | $84.00M | $1.80B | $2.37B |
| Interest Expense | — | — | $565.00M | $403.00M | $420.00M | $445.00M | $394.00M | $340.00M |
| Other Income / (Expense) | $9.00M | $31.00M | $40.00M | $11.00M | $10.00M | $9.00M | $154.00M | $194.00M |
| Income Before Taxes | $3.39B | $3.15B | $3.38B | $3.11B | $1.18B | -$466.00M | $1.60B | $2.35B |
| Provision for Income Taxes | $793.00M | $776.00M | $295.00M | $756.00M | $81.00M | -$199.00M | $326.00M | $438.00M |
| Net Income | $2.60B | $2.38B | $3.08B | $2.36B | $1.10B | -$267.00M | $1.27B | $1.91B |
| Basic EPS | $9.53 | $8.36 | $10.23 | $7.27 | $3.36 | -$0.82 | $3.83 | $5.45 |
| Diluted EPS | $9.51 | $8.33 | $10.18 | $7.24 | $3.34 | -$0.82 | $3.80 | $5.38 |
| Basic Shares Outstanding | 272.90M | 284.20M | 301.50M | 324.40M | 327.20M | 325.80M | 332.70M | 350.10M |
| Diluted Shares Outstanding | 273.60M | 285.20M | 302.90M | 325.80M | 329.30M | 325.80M | 335.50M | 354.20M |
| Period | Consensus EPS | Low | High | Estimates | Revisions |
|---|---|---|---|---|---|
| Dec 2026 | $11.66 | $11.45 | $12.21 | 10 | ↑5 ↓1 |
| Dec 2027 | $13.31 | $12.81 | $14.63 | 10 | ↑5 ↓1 |
| Dec 2028 | $15.28 | $14.82 | $15.98 | 5 | ↑2 ↓0 |
| Dec 2029 | $17.21 | $17.21 | $17.21 | 1 | ↑0 ↓0 |