| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue grew while operating profit fell, so growth did not translate into better earnings.
The largest revenue segment accounts for 66.47% of revenue, indicating concentration.
Operating margin declined by 1.37 percentage points year over year.
- Revenue
- USD 6.61B YoY +2.50%
- Largest revenue segment share (Segments, North America)
- 66.47% YoY +0.36pp
- Cost of revenue
- USD 5.25B Share 79.44% · YoY +3.96%
- Selling, general and administrative
- USD 664.60M Share 10.05% · YoY +4.91%
View calculation evidence
YoY periods: FY 2026 compared with FY 2025
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerIncludingAssessedTax
- Cost of revenueCost of sales · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Segments, North America)Segments, North America · segment_value / revenue * 100
- Operating marginIncome from operations · operating_income / revenue * 100