Three-Statement Breakdown
REVENUE UP
Revenue rose 5.6% year over year to $31.7B, and carried a 15.7% net margin.
REVENUE
+5.6%
31,741
GROSS PROFIT
—
—
NET INCOME
+9.8%
4,968
EPS (DILUTED)
+10.5%
$6.31
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
23,757 | 24,348 | 23,253 | 24,486 | 28,675 | 28,674 | 30,050 | 31,741 | +5.6% |
| Cost of revenue |
NOT DISCLOSED
|
(6,831) | (6,826) | (6,051) | — | — | — | — | — | — |
| Gross profit |
NOT DISCLOSED
|
16,926 | 17,522 | 17,202 | — | — | — | — | — | — |
| Operating income |
|
4,685 | 5,709 | 4,571 | 5,500 | 6,012 | 7,070 | 7,926 | 8,626 | +8.8% |
| Interest expense |
|
(2,094) | (2,204) | (2,097) | (2,207) | (2,439) | (3,014) | (3,384) | (3,634) | +7.4% |
| Income tax |
|
(448) | (519) | -169 | (268) | (300) | (438) | (590) | (642) | +8.8% |
| Net income |
|
2,666 | 3,748 | 1,377 | 3,908 | 2,550 | 2,841 | 4,524 | 4,968 | +9.8% |
| EPS (diluted) |
|
$3.76 | $5.06 | $1.72 | $4.94 | $3.17 | $3.54 | $5.71 | $6.31 | +10.5% |
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SRC 10-Q FILED 2026-08-04 ↗