Three-Statement Breakdown
Not enough comparable history yet for a verdict.
REVENUE
+2.9%
19,327
GROSS PROFIT
+2.0%
9,531
NET INCOME
+3.0%
2,186
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 |
RESTATED · WAS 18,791
10-Q
|
18,178 | 18,418 | 18,572 | 18,791 | 18,938 | 19,027 | 19,133 | 19,327 | +1.0% | +2.9% |
| Cost of revenue |
RESTATED · WAS (9,447)
10-Q
|
(9,298) | (9,350) | (9,381) | (9,447) | (9,543) | (9,630) | (9,682) | (9,796) | +1.2% | +3.7% |
| Gross profit |
|
8,880 | 9,068 | 9,191 | 9,344 | 9,395 | 9,397 | 9,451 | 9,531 | +0.8% | +2.0% |
| SG&A |
RESTATED · WAS (1,688)
10-Q
|
(1,659) | (1,674) | (1,687) | (1,705) | (1,721) | (1,710) | (1,708) | (1,727) | +1.1% | +1.3% |
| Operating income |
RESTATED · WAS 3,314
10-Q
|
3,094 | 3,196 | 3,267 | 3,314 | 3,304 | 3,302 | 3,328 | 3,368 | +1.2% | +1.6% |
| Interest expense |
RESTATED · WAS (557)
10-Q
|
(535) | (539) | (540) | (557) | (562) | (574) | (585) | (591) | +1.0% | +6.1% |
| Income tax |
RESTATED · WAS (441)
10-Q
|
(411) | (388) | (413) | (441) | (455) | (455) | (416) | (379) | -8.9% | -14.1% |
| Net income | 1,971 | 2,043 | 2,084 | 2,123 | 2,107 | 2,139 | 2,170 | 2,186 | +0.7% | +3.0% | |
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SRC 10-Q FILED 2026-08-07 ↗