Three-Statement Breakdown
REVENUE UP
Revenue rose 55% year over year to $33.6B, and carried a 10.1% net margin.
REVENUE
+55.0%
33,629
GROSS PROFIT
+22.3%
10,256
NET INCOME
+11.8%
3,393
EPS (DILUTED)
+4.8%
$5.42
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
12,593 | 10,164 | 8,542 | 16,540 | 22,387 | 17,677 | 21,698 | 33,629 | +55.0% |
| Cost of revenue |
|
(9,423) | (6,788) | (5,110) | (12,257) | (17,910) | (11,929) | (13,311) | (23,373) | +75.6% |
| Gross profit |
|
3,170 | 3,376 | 3,432 | 4,283 | 4,477 | 5,748 | 8,387 | 10,256 | +22.3% |
| Operating income |
|
1,835 | 1,914 | 1,361 | 2,596 | 2,807 | 4,072 | 4,989 | 5,741 | +15.1% |
| Interest expense |
|
(470) | (492) | (713) | (733) | (676) | (866) | (1,371) | (1,783) | +30.1% |
| Income tax |
|
(363) | (372) | (190) | (484) | (528) | (838) | (998) | (1,028) | +3.0% |
| Net income |
|
1,152 | 1,279 | 613 | 1,500 | 1,722 | 2,659 | 3,035 | 3,393 | +11.8% |
| EPS (diluted) |
|
$2.78 | $3.07 | $1.42 | $3.35 | $3.84 | $5.48 | $5.17 | $5.42 | +4.8% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM8,387
REVENUE+11,931
COST OF REVENUE-10,062
TO10,256
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-08-04 ↗