Three-Statement Breakdown
REVENUE UP
Revenue rose 4.4% year over year to $806.3M, and carried a 28.4% net margin.
REVENUE
+4.4%
806
GROSS PROFIT
+5.5%
573
NET INCOME
-9.8%
229
EPS (DILUTED)
-3.3%
$1.75
| Income statement | 24-09 | 24-12 | 25-03 | 25-06 | 25-09 | 25-12 | 26-03 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 725 | 736 | 753 | 773 | 768 | 779 | 783 | 806 | +3.0% | +4.4% | |
| Cost of revenue | (223) | (230) | (231) | (230) | (230) | (236) | (237) | (233) | -1.4% | +1.7% | |
| Gross profit |
|
502 | 505 | 522 | 543 | 539 | 543 | 546 | 573 | +4.9% | +5.5% |
| SG&A | (114) | (100) | (109) | (106) | (111) | (132) | (110) | (129) | +17.4% | +20.8% | |
| Operating income | 312 | 316 | 330 | 354 | 346 | 314 | 352 | 364 | +3.3% | +2.7% | |
| Interest expense | (32) | (34) | (36) | (36) | (42) | (57) | (43) | (53) | +22.2% | +48.7% | |
| Income tax | (65) | (72) | (64) | (75) | (77) | (48) | (74) | (75) | +0.7% | +0.3% | |
| Net income | 220 | 210 | 232 | 253 | 226 | 197 | 234 | 229 | -2.4% | -9.8% | |
| EPS (diluted) |
NOT DISCLOSED
10-Q
|
$1.54 | — | $1.65 | $1.81 | $1.61 | — | $1.73 | $1.75 | +1.2% | -3.3% |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM543
REVENUE+34
COST OF REVENUE-4
TO573
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SRC 10-Q FILED 2026-07-29 ↗