Three-Statement Breakdown
REVENUE UP
Revenue rose 23% year over year to $2.7B, and carried a 19.7% net margin.
REVENUE
+22.5%
2,741
GROSS PROFIT
+22.2%
1,628
NET INCOME
+9.6%
539
EPS (DILUTED)
+10.9%
$9.39
| Income statement | 24-09 | 24-12 | 25-03 | 25-06 | 25-09 | 25-12 | 26-03 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,186 | 2,006 | 2,150 | 2,237 | 2,437 | 2,285 | 2,544 | 2,741 | +7.7% | +22.5% | |
| Cost of revenue | (928) | (771) | (876) | (905) | (967) | (933) | (1,033) | (1,113) | +7.7% | +23.0% | |
| Gross profit | 1,258 | 1,235 | 1,274 | 1,332 | 1,470 | 1,352 | 1,511 | 1,628 | +7.7% | +22.2% | |
| SG&A | (264) | (211) | (236) | (242) | (256) | (254) | (273) | (332) | +21.6% | +37.2% | |
| Operating income | 943 | 974 | 991 | 1,039 | 1,161 | 1,042 | 1,178 | 1,227 | +4.2% | +18.1% | |
| Interest expense |
NOT DISCLOSED
10-Q
|
— | (378) | (378) | (397) | — | (475) | (484) | (514) | +6.2% | +29.5% |
| Income tax | (138) | (126) | (143) | (142) | (144) | (127) | (164) | (173) | +5.5% | +21.8% | |
| Net income | 468 | 493 | 479 | 492 | 610 | 445 | 535 | 539 | +0.7% | +9.6% | |
| EPS (diluted) |
NOT DISCLOSED
10-Q
|
— | $7.62 | $8.24 | $8.47 | — | $6.62 | $9.20 | $9.39 | +2.1% | +10.9% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,332
REVENUE+504
COST OF REVENUE-208
TO1,628
No bridge for this line yet — select Gross profit to see its YoY walk.
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM
SRC 10-Q FILED 2026-08-04 ↗