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S-1 Corporation

012750.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,104
Cost of Revenue
1,624
Gross Profit
480
Gross Margin
22.8%
Operating Income
157
Operating Margin
7.5%
Net Income
133
Net Margin
6.3%
EPS (Basic)
$4.00
EPS (Diluted)
$4.00
EBITDA
295
EBITDA Margin
14.0%

2023

12/31/2023

Revenue
1,966
Cost of Revenue
1,522
Gross Profit
443
Gross Margin
22.6%
Operating Income
159
Operating Margin
8.1%
Net Income
142
Net Margin
7.2%
EPS (Basic)
$4.00
EPS (Diluted)
$4.00
EBITDA
294
EBITDA Margin
15.0%

2022

12/31/2022

Revenue
1,851
Cost of Revenue
1,408
Gross Profit
443
Gross Margin
23.9%
Operating Income
153
Operating Margin
8.3%
Net Income
113
Net Margin
6.1%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
280
EBITDA Margin
15.1%

2021

12/31/2021

Revenue
1,734
Cost of Revenue
1,318
Gross Profit
417
Gross Margin
24.0%
Operating Income
135
Operating Margin
7.8%
Net Income
97
Net Margin
5.6%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
255
EBITDA Margin
14.7%

2020

12/31/2020

Revenue
1,668
Cost of Revenue
1,254
Gross Profit
413
Gross Margin
24.8%
Operating Income
153
Operating Margin
9.2%
Net Income
107
Net Margin
6.4%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
266
EBITDA Margin
15.9%