6207.TWO6207.TWOTWO

Revenue CAGR (5Y)

+4.8%

Margin Trend

improving

Free Cash Flow

$0.2B

Profitability

Profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	1,221	1,751↑43.4%	1,387↓20.8%	1,178↓15.1%	1,361↑15.6%
Gross Profit	363	535↑47.1%	451↓15.6%	387↓14.2%	429↑11.0%
Operating Income	165	302↑82.6%	222↓26.6%	104↓52.9%	110↑5.5%
Net Income	130	257↑97.8%	151↓41.5%	147↓2.6%	165↑12.4%
EBITDA	209	364↑74.2%	285↓21.8%	294↑3.2%	303↑3.3%
EPS Diluted	1.62	3.02↑86.4%	1.78↓41.1%	1.82↑2.2%	2.05↑12.6%

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Values in millions except EPS · Ratios shown as percentages

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