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Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

BA
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 34% year over year to $89.5B, and carried a 2.5% net margin.

REVENUE +34.5%
89,463 +34.5% YoY
GROSS PROFIT —
4,289 4.8% MGN
NET INCOME —
2,235 2.5% MGN
EPS (DILUTED) —
$2.48
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
101,127 76,559 58,158 62,286 66,608 77,794 66,517 89,463 +34.5%
Cost of revenue
(81,490) (72,093) (63,843) (59,237) (63,078) (70,070) (68,508) (85,174) +24.3%
Gross profit
19,637 4,466 -5,685 3,049 3,530 7,724 -1,991 4,289 —
Research & development
(3,269) (3,219) (2,476) (2,249) (2,852) (3,377) (3,812) (3,615) -5.2%
SG&A
(4,567) (3,909) (4,817) (4,157) (4,187) (5,168) (5,021) (6,090) +21.3%
Operating income
11,987 -1,975 -12,767 -2,870 -3,519 -773 -10,707 4,281 —
Interest expense
(475) (722) (2,156) (2,714) (2,561) (2,459) (2,725) (2,771) +1.7%
Income tax
(1,144) -1,623 -2,535 -743 (31) (237) -381 (397) —
Net income
10,460 -636 -11,873 -4,202 -4,935 -2,222 -11,817 2,235 —
EPS (diluted)
$17.85 -$1.12 -$20.88 -$7.15 -$8.30 -$3.67 -$18.36 $2.48 —

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM-1,991 REVENUE+22,946 COST OF REVENUE-16,666 TO4,289
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-28 ↗