MATIC Financials: %{var1} AI Analysis

Breakdown	TTM	01/31/2026	01/31/2025	01/31/2024	01/31/2023	01/31/2022
Revenue	12,945	12,945	12,784	12,980	13,059	13,183
Revenue Growth (YoY)	1%	1%	-2%	-1%	-1%	7%
Cost of Revenue	8,015	8,015	8,021	8,204	8,264	8,248
Gross Profit	4,930	4,930	4,763	4,776	4,795	4,935
Selling, General & Admin	4,294	4,294	4,140	4,125	3,955	3,877
Research & Development	--	--	--	--	--	--
Operating Expenses	4,270	4,270	4,120	4,102	3,930	3,854
Other Non Operating Income (Expenses)	7	7	7	7	11	5
Pretax Income	378	378	307	475	611	1,007
Income Tax Expense	133	133	122	130	140	164
Net Income	245	245	185	345	471	843
Net Income Growth	32%	32%	-46%	-27%	-44%	42%
Shares Outstanding (Diluted)	1,756	1,776	1,867	1,921	2,002	2,116
Shares Change (YoY)	-4%	-5%	-3%	-4%	-5%	0%
EPS (Diluted)	0.13	0.13	0.09	0.17	0.23	0.39
EPS Growth	40%	39%	-45%	-24%	-41%	43%
Free Cash Flow	1,032	1,032	980	954	364	770
Free Cash Flow Per Share	--	--	--	--	--	--
Gross Margin	38.08%	38.08%	37.25%	36.79%	36.71%	37.43%
Operating Margin	5.09%	5.09%	5.02%	5.19%	6.62%	8.19%
Profit Margin	1.89%	1.89%	1.44%	2.65%	3.6%	6.39%
Free Cash Flow Margin	7.97%	7.97%	7.66%	7.34%	2.78%	5.84%
EBITDA	1,327	1,327	1,299	1,315	1,447	1,636
EBITDA Margin	10.25%	10.25%	10.16%	10.13%	11.08%	12.4%
D&A For EBITDA	667	667	656	641	582	555
EBIT	660	660	643	674	865	1,081
EBIT Margin	5.09%	5.09%	5.02%	5.19%	6.62%	8.19%
Effective Tax Rate	35.18%	35.18%	39.73%	27.36%	22.91%	16.28%

undefined (MATIC) Financial