Three-Statement Breakdown
REVENUE UP
Revenue rose 5.0% year over year to $3.1B, and carried a 28.2% net margin.
REVENUE
+5.0%
3,136
GROSS PROFIT
+6.2%
2,201
NET INCOME
-3.3%
886
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 | 2,823 | 2,882 | 2,931 | 2,986 | 3,030 | 3,073 | 3,102 | 3,136 | +1.1% | +5.0% | |
| Cost of revenue | (897) | (901) | (904) | (914) | (920) | (926) | (931) | (935) | +0.4% | +2.3% | |
| Gross profit |
|
1,926 | 1,981 | 2,027 | 2,072 | 2,109 | 2,147 | 2,171 | 2,201 | +1.4% | +6.2% |
| SG&A | (423) | (409) | (425) | (430) | (426) | (458) | (459) | (481) | +4.8% | +11.9% | |
| Operating income | 1,188 | 1,254 | 1,277 | 1,312 | 1,347 | 1,344 | 1,366 | 1,375 | +0.7% | +4.8% | |
| Interest expense | (118) | (125) | (132) | (138) | (148) | (171) | (178) | (195) | +9.7% | +41.0% | |
| Income tax | (267) | (278) | (286) | (276) | (287) | (263) | (273) | (273) | +0.1% | -0.8% | |
| Net income | 922 | 958 | 971 | 916 | 922 | 908 | 910 | 886 | -2.7% | -3.3% | |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM2,072
REVENUE+150
COST OF REVENUE-21
TO2,201
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SRC 10-Q FILED 2026-07-29 ↗