KSL.BKKSL.BKSET

Revenue CAGR (5Y)

+6.1%

Margin Trend

stable

Free Cash Flow

($0.9B)

Profitability

Now unprofitable

Metric	Oct 21	Oct 22	Oct 23	Oct 24	Oct 25
Revenue	10,470	16,329↑56.0%	18,449↑13.0%	16,442↓10.9%	15,902↓3.3%
Gross Profit	1,240	2,789↑124.9%	2,618↓6.1%	2,741↑4.7%	1,596↓41.8%
Operating Income	975	1,967↑101.8%	1,502↓23.6%	1,506↑0.2%	371↓75.4%
Net Income	616	1,321↑114.6%	904↓31.6%	918↑1.6%	-660↓172.0%
EBITDA	1,713	3,252↑89.9%	2,636↓18.9%	2,763↑4.8%	1,343↓51.4%
EPS Diluted	0.14	0.30↑114.3%	0.20↓33.3%	0.21↑5.0%	-0.15↓171.4%

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Values in millions except EPS · Ratios shown as percentages

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