| Relation | Metric | Value | YoY |
|---|
Operations
WatchWhere did the money come from, and where was it spent?
Revenue was roughly flat year over year while operating profit declined, pressuring profitability.
The largest revenue segment accounts for 78.86% of revenue, indicating concentration.
Operating margin declined by 4.07 percentage points year over year.
- Revenue
- USD 2.84B YoY −4.26%
- Largest revenue segment share (Geographic Distribution, Domestic)
- 78.86% YoY −2.88pp
- Interest expense
- USD 205.62M Share 7.24% · YoY +19.81%
- Income tax expense
- USD 56.21M Share 1.98% · YoY −46.17%
View calculation evidence
YoY periods: FY 2026 compared with FY 2025
Source metrics
- RevenueTotal net revenue · Revenues
- Operating marginOperating income (loss) · operating_income / revenue * 100
- Largest revenue segment share (Geographic Distribution, Domestic)Geographic Distribution, Domestic · segment_value / revenue * 100
- Interest expenseInterest expense
- Income tax expenseProvision for income taxes · IncomeTaxExpenseBenefit