Three-Statement Breakdown
REVENUE UP
Revenue rose 4.9% year over year to $16.1B, and carried a 15.5% net margin.
REVENUE
+4.9%
16,099
GROSS PROFIT
-0.1%
6,144
NET INCOME
-3.1%
2,494
EPS (DILUTED)
-0.2%
$38.61
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,047 | 9,351 | 8,530 | 9,716 | 11,642 | 14,332 | 15,345 | 16,099 | +4.9% | |
| Cost of revenue |
|
(4,683) | (5,681) | (5,347) | (5,863) | (6,646) | (8,519) | (9,195) | (9,955) | +8.3% |
| Gross profit | 3,364 | 3,670 | 3,183 | 3,853 | 4,996 | 5,813 | 6,150 | 6,144 | -0.1% | |
| SG&A |
|
(1,038) | (1,092) | (979) | (1,199) | (1,400) | (1,527) | (1,645) | (1,732) | +5.3% |
| Operating income | 1,951 | 2,152 | 1,800 | 2,277 | 3,232 | 3,827 | 4,065 | 3,973 | -2.3% | |
| Interest expense |
|
-481 | -648 | -669 | -424 | -445 | -635 | -691 | -716 | — |
| Income tax |
|
(380) | (340) | (249) | (460) | (697) | (787) | (813) | (844) | +3.8% |
| Net income | 1,096 | 1,174 | 890 | 1,386 | 2,105 | 2,424 | 2,575 | 2,494 | -3.1% | |
| EPS (diluted) | $13.12 | $15.11 | $12.20 | $19.04 | $29.65 | $35.28 | $38.69 | $38.61 | -0.2% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM6,150
REVENUE+754
COST OF REVENUE-760
TO6,144
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-22 ↗