FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

RSG
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 3.3% year over year to $19.0B, and carried a 11.2% net margin.

REVENUE +3.3%
19,027 +3.3% YoY
GROSS PROFIT +3.6%
9,397 49.4% MGN
NET INCOME +4.7%
2,139 11.2% MGN
EPS (DILUTED) +5.5%
$6.85 +5.5% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
11,898 12,193 12,032 13,321 15,645 17,279 18,418 19,027 +3.3%
Cost of revenue
(6,150) (6,298) (6,100) (6,738) (8,205) (8,943) (9,350) (9,630) +3.0%
Gross profit
5,748 5,895 5,931 6,583 7,440 8,336 9,068 9,397 +3.6%
SG&A
(1,060) (1,092) (1,053) (1,196) (1,454) (1,609) (1,674) (1,710) +2.2%
Operating income
1,736 1,787 1,709 2,076 2,392 2,780 3,196 3,302 +3.3%
Interest expense
(384) (392) (356) (315) (396) (508) (539) (574) +6.5%
Income tax
(283) (222) (173) (283) (344) (460) (388) (455) +17.3%
Net income
1,037 1,073 967 1,290 1,488 1,731 2,043 2,139 +4.7%
EPS (diluted)
$3.16 $3.33 $3.02 $4.04 $4.69 $5.47 $6.49 $6.85 +5.5%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM9,068 REVENUE+609 COST OF REVENUE-280 TO9,397
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-07 ↗