Three-Statement Breakdown
REVENUE UP
Revenue rose 17% year over year to $17.0B, and carried a 7.5% net margin.
REVENUE
+16.6%
16,986
GROSS PROFIT
+18.7%
3,283
NET INCOME
+26.4%
1,273
EPS (DILUTED)
+31.0%
$28.19
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
8,131 | 9,175 | 8,797 | 9,904 | 11,076 | 12,583 | 14,566 | 16,986 | +16.6% |
| Cost of revenue |
|
(6,925) | (7,819) | (7,402) | (8,402) | (9,473) | (10,494) | (11,801) | (13,703) | +16.1% |
| Gross profit |
|
1,205 | 1,356 | 1,395 | 1,502 | 1,604 | 2,089 | 2,765 | 3,283 | +18.7% |
| SG&A |
|
(799) | (893) | (904) | (971) | (1,039) | (1,211) | (1,420) | (1,714) | +20.7% |
| Operating income |
|
403 | 461 | 257 | 531 | 565 | 876 | 1,345 | 1,713 | +27.4% |
| Interest expense |
|
(14) | (14) | (9) | (6) | (13) | (17) | (4) | (12) | +218.1% |
| Income tax |
|
(109) | (126) | (119) | (146) | (153) | (240) | (370) | (449) | +21.2% |
| Net income |
|
284 | 325 | 133 | 384 | 406 | 633 | 1,007 | 1,273 | +26.4% |
| EPS (diluted) |
|
$4.85 | $5.75 | $2.40 | $7.06 | $8.10 | $13.31 | $21.52 | $28.19 | +31.0% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM2,765
REVENUE+2,420
COST OF REVENUE-1,902
TO3,283
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-30 ↗