EXC — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

EXC
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 6.6% year over year to $25.3B, and carried a 11.0% net margin.

REVENUE +6.6%

25,326 +6.6% YoY

GROSS PROFIT —

—

NET INCOME +4.9%

2,784 11.0% MGN

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	10-Q	22,924	23,028	23,699	23,765	24,316	24,258	24,786	25,326	+2.2%	+6.6%

Operating income	10-Q	4,313	4,319	4,741	4,755	5,059	5,148	5,217	5,269	+1.0%	+10.8%

Income tax	10-Q	(259)	(207)	(314)	(338)	(443)	(523)	(553)	(582)	+5.2%	+72.2%

Net income	10-Q	2,429	2,460	2,710	2,653	2,821	2,768	2,779	2,784	+0.2%	+4.9%

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