Three-Statement Breakdown
LITTLE CHANGED
Revenue was little changed at $123.7B year over year, and carried a 16.2% net margin.
REVENUE
-0.0%
123,707
GROSS PROFIT
—
—
NET INCOME
+23.5%
19,998
EPS (DILUTED)
+30.2%
$5.39
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
94,507 | 108,942 | 103,564 | 116,385 | 121,427 | 121,572 | 123,731 | 123,707 | -0.0% |
| Operating income |
|
19,009 | 21,125 | 17,493 | 20,817 | 14,041 | 23,314 | 23,297 | 20,672 | -11.3% |
| Interest expense |
|
(3,542) | (4,567) | (4,588) | (4,281) | (3,896) | (4,087) | (4,134) | (4,409) | +6.7% |
| Income tax |
|
(3,380) | (3,673) | (3,364) | (5,259) | (4,359) | (5,371) | (2,796) | (6,106) | +118.4% |
| Net income |
|
11,731 | 13,057 | 10,534 | 14,159 | 5,370 | 15,388 | 16,192 | 19,998 | +23.5% |
| EPS (diluted) |
|
$2.53 | $2.83 | $2.28 | $3.04 | $1.21 | $3.71 | $4.14 | $5.39 | +30.2% |
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SRC 10-Q FILED 2026-07-23 ↗