FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

FDS
2026-05-31 · figures in $M

REVENUE UP

Revenue rose 6.6% year over year to $2.4B, and carried a 23.2% net margin.

REVENUE +6.6%
2,438 +6.6% YoY
GROSS PROFIT +2.7%
1,253 51.4% MGN
NET INCOME +6.2%
566 23.2% MGN
EPS (DILUTED) —
—
Income statement TTM 24-08 TTM 24-11 TTM 25-02 TTM 25-05 TTM 25-08 TTM 25-11 TTM 26-02 vs prior TTM YoY
Revenue
10-Q
2,203 2,230 2,254 2,287 2,322 2,361 2,401 2,438 +1.6% +6.6%
Cost of revenue
10-Q
(1,012) (1,019) (1,034) (1,067) (1,098) (1,127) (1,154) (1,186) +2.7% +11.1%
Gross profit
1,191 1,210 1,221 1,220 1,224 1,234 1,247 1,253 +0.5% +2.7%
SG&A
RESTATED · WAS (513) 10-Q
(490) (507) (514) (521) (476) (485) (498) (532) +6.8% +2.2%
Operating income
10-Q
701 704 707 699 748 749 749 721 -3.7% +3.1%
Interest expense
10-Q
(66) (63) (61) (59) (56) (55) (54) (53) -2.4% -9.9%
Income tax
10-Q
(114) (117) (117) (116) (124) (132) (132) (128) -3.0% +10.4%
Net income
10-Q
537 539 543 533 597 600 588 566 -3.7% +6.2%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,220 REVENUE+151 COST OF REVENUE-118 TO1,253
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-01 ↗