ASO Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022
Revenue	6,053	5,933	6,159	6,395	6,773
Revenue Growth (YoY)	2.02%	-3.67%	-3.69%	-5.58%	19.05%
Cost of Revenue	3,948	3,922	4,049	4,183	4,422
Gross Profit	2,106	2,011	2,110	2,213	2,351
Selling, General & Admin	1,593	1,473	1,432	1,366	1,443
Total Operating Expenses	1,593	1,473	1,432	1,366	1,443
Operating Income	512.18	538.64	677.86	846.55	907.95
Interest Expense	-36.21	-36.87	-46.05	-46.44	-48.99
Other Non-Operating Income (Expense)	-10.09	-37.36	-34.4	18.21	0.58
Total Non-Operating Income (Expense)	-46.3	-74.23	-80.45	-28.23	-48.41
Pretax Income	486.06	538.23	663.16	818.32	859.54
Provision for Income Taxes	109.29	119.78	143.97	190.32	188.16
Net Income	376.77	418.45	519.19	628	671.38
Net Income to Common	376.77	418.45	519.19	628	671.38
Net Income Growth	-9.96%	-19.40%	-17.33%	-6.46%	117.44%
Shares Outstanding (Basic)	67	71	75	82	91
Shares Outstanding (Diluted)	68	73	77	84	94
Shares Change (YoY)	-6.86%	-5.71%	-7.66%	-11.02%	15.78%
EPS (Basic)	5.66	5.87	6.89	7.70	7.38
EPS (Diluted)	5.54	5.73	6.70	7.49	7.12
EPS Growth	-3.32%	-14.48%	-10.55%	5.20%	87.86%
Shares Outstanding	64.95	68.33	74.35	76.71	87.08
Free Cash Flow	222.13	328.49	328.01	443.7	597.46
Free Cash Flow Growth	-32.38%	0.15%	-26.07%	-25.74%	-38.43%
Free Cash Flow Per Share	3.26	4.50	4.23	5.29	6.34
Dividends Per Share	0.540	0.460	0.380	0.315	0.075
Dividend Growth	17.39%	21.05%	20.64%	320.00%	-
Gross Margin	34.78%	33.90%	34.26%	34.60%	34.71%
Operating Margin	8.46%	9.08%	11.01%	13.24%	13.41%
Profit Margin	6.22%	7.05%	8.43%	9.82%	9.91%
FCF Margin	3.67%	5.54%	5.33%	6.94%	8.82%
EBITDA	637.64	659.28	791.53	956.37	1,019
EBITDA Margin	10.53%	11.11%	12.85%	14.95%	15.04%
EBIT	512.18	538.64	677.86	846.55	907.95
EBIT Margin	8.46%	9.08%	11.01%	13.24%	13.41%
Effective Tax Rate	22.48%	22.25%	21.71%	23.26%	21.89%

Updated Jan 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q