Three-Statement Breakdown
REVENUE UP
Revenue rose 4.0% year over year to $5.1B, and carried a 11.2% net margin.
REVENUE
+4.0%
5,076
GROSS PROFIT
+3.3%
2,513
NET INCOME
+2.9%
566
EPS (DILUTED)
+5.1%
$1.84
| Income statement | 24-09 | 24-12 | 25-03 | 25-06 | 25-09 | 25-12 | 26-03 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
RESTATED · WAS 4,680
10-Q
|
4,680 | 4,636 | 4,593 | 4,882 | 4,827 | 4,725 | 4,699 | 5,076 | +8.0% | +4.0% |
| Cost of revenue |
RESTATED · WAS (2,367)
10-Q
|
(2,367) | (2,317) | (2,314) | (2,449) | (2,463) | (2,404) | (2,366) | (2,563) | +8.3% | +4.7% |
| Gross profit |
|
2,313 | 2,319 | 2,279 | 2,433 | 2,364 | 2,321 | 2,333 | 2,513 | +7.7% | +3.3% |
| SG&A | (406) | (447) | (427) | (425) | (422) | (436) | (425) | (444) | +4.5% | +4.5% | |
| Operating income |
RESTATED · WAS 846
10-Q
|
846 | 803 | 804 | 861 | 836 | 801 | 830 | 901 | +8.6% | +4.6% |
| Interest expense |
RESTATED · WAS (138)
10-Q
|
(138) | (134) | (140) | (145) | (143) | (146) | (151) | (151) | +0.0% | +4.1% |
| Income tax |
RESTATED · WAS (81)
10-Q
|
(81) | (20) | (170) | (170) | (95) | (20) | (131) | (133) | +1.5% | -21.8% |
| Net income | 566 | 512 | 495 | 550 | 550 | 545 | 525 | 566 | +7.8% | +2.9% | |
| EPS (diluted) |
NOT DISCLOSED
10-Q
|
$1.80 | — | $1.58 | $1.75 | $1.76 | — | $1.70 | $1.84 | +8.2% | +5.1% |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM2,433
REVENUE+194
COST OF REVENUE-114
TO2,513
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SRC 10-Q FILED 2026-08-07 ↗