Three-Statement Breakdown
REVENUE UP
Revenue rose 25% year over year to $94.0B, and carried a 2.6% net margin.
REVENUE
+24.8%
93,995
GROSS PROFIT
—
4,397
NET INCOME
—
2,435
EPS (DILUTED)
—
—
| Income statement | TTM 24-09 | TTM 24-12 | TTM 25-03 | TTM 25-06 | TTM 25-09 | TTM 25-12 | TTM 26-03 | vs prior TTM | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73,293 | 66,517 | 69,444 | 75,327 | 80,757 | 89,463 | 92,184 | 93,995 | +2.0% | +24.8% | |
| Cost of revenue | (70,998) | (68,508) | (70,894) | (75,571) | (79,869) | (85,174) | (87,766) | (89,598) | +2.1% | +18.6% | |
| Gross profit | 2,295 | -1,991 | -1,450 | -244 | 888 | 4,289 | 4,418 | 4,397 | -0.5% | — | |
| Research & development | (3,857) | (3,812) | (3,788) | (3,744) | (3,487) | (3,615) | (3,674) | (3,685) | +0.3% | -1.6% | |
| SG&A | (5,158) | (5,021) | (4,972) | (5,388) | (5,825) | (6,090) | (6,175) | (5,810) | -5.9% | +7.8% | |
| Operating income | -6,654 | -10,707 | -10,160 | -9,246 | -8,266 | 4,281 | 4,268 | 4,600 | +7.8% | — | |
| Interest expense | (2,570) | (2,725) | (2,864) | (2,901) | (2,867) | (2,771) | (2,679) | (2,569) | -4.1% | -11.4% | |
| Income tax | -128 | -381 | -251 | -124 | (66) | (397) | (323) | (335) | +3.7% | — | |
| Net income | -7,975 | -11,817 | -11,511 | -10,683 | -9,850 | 2,235 | 2,268 | 2,435 | +7.4% | — | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM-244
REVENUE+18,668
COST OF REVENUE-14,027
TO4,397
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-28 ↗