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8Y

Three-Statement Breakdown

EXC
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 5.3% year over year to $24.3B, and carried a 11.4% net margin.

REVENUE +5.3%
24,258 +5.3% YoY
GROSS PROFIT
NET INCOME +12.5%
2,768 11.4% MGN
EPS (DILUTED)
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
35,978 34,438 16,663 17,938 19,078 21,727 23,028 24,258 +5.3%
Operating income
3,891 4,374 2,191 2,682 3,315 4,023 4,319 5,148 +19.2%
Interest expense
NOT DISCLOSED
(1,529) (1,591) (1,610)
Income tax
(118) (774) -7 (38) (349) (374) (207) (523) +152.7%
Net income
2,079 3,028 1,954 1,829 2,171 2,328 2,460 2,768 +12.5%
EPS (diluted)
NOT DISCLOSED
$2.07 $3.01 $2.01 $1.74

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