Three-Statement Breakdown
REVENUE DOWN
Revenue fell 11% year over year to $8.7B, and carried a 1.7% net margin.
REVENUE
-11.2%
8,717
GROSS PROFIT
+6.5%
4,096
NET INCOME
-90.6%
149
EPS (DILUTED)
-90.5%
$0.06
| Income statement | 24-09 | 24-12 | 25-03 | 25-06 | 25-09 | 25-12 | 26-03 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,623 | 10,027 | 8,979 | 9,812 | 9,045 | 9,460 | 8,893 | 8,717 | -2.0% | -11.2% | |
| Cost of revenue | (5,181) | (5,527) | (5,131) | (5,967) | (4,564) | (5,223) | (4,643) | (4,621) | -0.5% | -22.6% | |
| Gross profit |
|
4,442 | 4,500 | 3,848 | 3,845 | 4,481 | 4,237 | 4,250 | 4,096 | -3.6% | +6.5% |
| SG&A | (2,385) | (2,218) | (2,194) | (2,477) | (2,361) | (2,386) | (2,475) | (2,564) | +3.6% | +3.5% | |
| Operating income | 281 | 162 | -37 | -185 | 611 | 349 | -2,469 | 237 | — | — | |
| Interest expense | (494) | (490) | (468) | (463) | (570) | (584) | (581) | (511) | -12.0% | +10.4% | |
| Income tax | -319 | (284) | (15) | (866) | (170) | -161 | -214 | -433 | — | — | |
| Net income | 135 | -494 | -453 | 1,580 | -148 | -252 | -2,916 | 149 | — | -90.6% | |
| EPS (diluted) |
NOT DISCLOSED
10-Q
|
$0.05 | — | -$0.18 | $0.63 | -$0.06 | — | -$1.17 | $0.06 | — | -90.5% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,845
REVENUE-1,095
COST OF REVENUE+1,346
TO4,096
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 2026-08-06 ↗