Three-Statement Breakdown
REVENUE UP
Revenue rose 12% year over year to $8.2B, and carried a 34.3% net margin.
REVENUE
+11.7%
8,160
GROSS PROFIT
+15.0%
6,118
NET INCOME
+31.1%
2,795
EPS (DILUTED)
—
—
| Income statement | TTM 24-09 | TTM 24-12 | TTM 25-03 | TTM 25-06 | TTM 25-09 | TTM 25-12 | TTM 26-03 | vs prior TTM | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,896 | 7,088 | 7,226 | 7,307 | 7,501 | 7,718 | 7,873 | 8,160 | +3.6% | +11.7% | |
| Cost of revenue | (1,869) | (1,945) | (1,969) | (1,989) | (1,969) | (1,973) | (2,013) | (2,042) | +1.4% | +2.7% | |
| Gross profit |
|
5,027 | 5,143 | 5,257 | 5,318 | 5,532 | 5,745 | 5,860 | 6,118 | +4.4% | +15.0% |
| SG&A | (1,721) | (1,735) | (1,761) | (1,758) | (1,777) | (1,803) | (1,841) | (1,861) | +1.1% | +5.9% | |
| Operating income | 2,812 | 2,875 | 2,920 | 2,963 | 3,142 | 3,351 | 3,427 | 3,655 | +6.7% | +23.4% | |
| Interest expense | -251 | -237 | -236 | -234 | -232 | -213 | -218 | -215 | — | — | |
| Income tax | (620) | (640) | (644) | (671) | (722) | (668) | (698) | (797) | +14.2% | +18.8% | |
| Net income | 2,003 | 2,058 | 2,106 | 2,132 | 2,244 | 2,459 | 2,495 | 2,795 | +12.0% | +31.1% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM5,318
REVENUE+853
COST OF REVENUE-53
TO6,118
No bridge for this line yet — select Gross profit to see its YoY walk.
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM
SRC 10-Q FILED 2026-07-23 ↗