Three-Statement Breakdown
REVENUE UP
Revenue rose 8.3% year over year to $9.4B, and carried a 11.2% net margin.
REVENUE
+8.3%
9,357
GROSS PROFIT
+8.3%
9,353
NET INCOME
+3.2%
1,052
EPS (DILUTED)
+1.3%
$1.60
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
6,277 | 7,564 | 7,418 | 8,352 | 9,321 | 8,696 | 8,643 | 9,357 | +8.3% |
| Cost of revenue |
|
(40) | (257) | (257) | (208) | (204) | (99) | (3) | (4) | +33.3% |
| Gross profit |
|
6,237 | 7,307 | 7,161 | 8,144 | 9,117 | 8,597 | 8,640 | 9,353 | +8.3% |
| Operating income |
|
868 | 1,071 | 1,039 | 1,363 | 1,566 | 1,760 | 1,990 | 2,110 | +6.0% |
| Interest expense |
|
(361) | (528) | (501) | (508) | (524) | (701) | (838) | (903) | +7.8% |
| Income tax |
|
(155) | (30) | (80) | (110) | (360) | (170) | (195) | (195) | +0.0% |
| Net income |
|
368 | 791 | -773 | 1,486 | 1,057 | 917 | 1,019 | 1,052 | +3.2% |
| EPS (diluted) |
|
$0.74 | $1.33 | -$1.79 | $2.28 | $1.59 | $1.37 | $1.58 | $1.60 | +1.3% |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM8,640
REVENUE+714
COST OF REVENUE-1
TO9,353
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SRC 10-Q FILED 2026-07-28 ↗