Three-Statement Breakdown
REVENUE UP
Revenue rose 23% year over year to $6.5B, and carried a 14.3% net margin.
REVENUE
+23.5%
6,523
GROSS PROFIT
+19.0%
4,938
NET INCOME
+22.2%
930
EPS (DILUTED)
+20.4%
$1.95
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,991 | 5,053 | 4,473 | 4,731 | 5,739 | 5,348 | 5,283 | 6,523 | +23.5% | |
| Cost of revenue |
|
(1,761) | (1,535) | (1,109) | (1,392) | (2,110) | (1,533) | (1,132) | (1,584) | +39.9% |
| Gross profit |
|
5,114 | 5,209 | 4,682 | 3,339 | 3,628 | 3,814 | 4,151 | 4,938 | +19.0% |
| Operating income |
|
125 | 891 | 551 | 1,007 | 1,266 | 1,296 | 1,456 | 1,835 | +26.1% |
| Interest expense |
|
(353) | (379) | (371) | (341) | (362) | (490) | (517) | (639) | +23.5% |
| Income tax |
|
-180 | (124) | -17 | (118) | (165) | (140) | (158) | (204) | +28.9% |
| Net income |
|
-51 | 383 | -18 | 585 | 804 | 714 | 760 | 930 | +22.2% |
| EPS (diluted) |
|
-$0.18 | $0.87 | -$0.19 | $1.27 | $1.70 | $1.48 | $1.62 | $1.95 | +20.4% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM4,151
REVENUE+1,240
COST OF REVENUE-452
ROUNDING-1
TO4,938
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-08-05 ↗