Three-Statement Breakdown
REVENUE UP
Revenue rose 14% year over year to $11.9B, and carried a 21.9% net margin.
REVENUE
+13.8%
11,950
GROSS PROFIT
—
—
NET INCOME
+17.7%
2,618
EPS (DILUTED)
+17.6%
$2.14
| Income statement | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
8,201 | 7,719 | 10,627 | 10,965 | 10,907 | 10,503 | 11,950 | +13.8% |
| SG&A |
|
(558) | (466) | (558) | (636) | (665) | (708) | (721) | +1.8% |
| Operating income |
|
1,921 | 2,202 | 2,631 | 3,018 | 4,311 | 3,339 | 4,196 | +25.7% |
| Interest expense |
|
(1,186) | (1,172) | (1,179) | (1,147) | (1,236) | (1,364) | (1,442) | +5.7% |
| Income tax |
|
(335) | (79) | (511) | (425) | (1,005) | (640) | (857) | +33.9% |
| Net income |
|
850 | 211 | 1,517 | 2,049 | 3,179 | 2,225 | 2,618 | +17.7% |
| EPS (diluted) |
|
$0.70 | $0.17 | $1.24 | $1.67 | $2.60 | $1.82 | $2.14 | +17.6% |
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SRC 10-Q FILED 2026-08-03 ↗