6683.TWO6683.TWOTWO

Revenue CAGR (5Y)

+16.1%

Margin Trend

declining

Free Cash Flow

Turned negative

Profitability

Profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	1,229	1,482↑20.6%	1,529↑3.2%	1,410↓7.8%	1,736↑23.1%
Gross Profit	705	806↑14.3%	748↓7.1%	706↓5.7%	920↑30.4%
Operating Income	420	520↑23.6%	516↓0.7%	423↓18.0%	500↑18.1%
Net Income	334	420↑25.7%	406↓3.2%	354↓12.9%	480↑35.5%
EBITDA	470	585↑24.6%	585↑0.1%	511↓12.7%	653↑27.9%
EPS Diluted	12.25	15.38↑25.6%	14.80↓3.8%	12.95↓12.5%	17.48↑35.0%

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Values in millions except EPS · Ratios shown as percentages

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