Three-Statement Breakdown
LITTLE CHANGED
Revenue was little changed at $185.0B year over year, and carried a 1.5% net margin.
REVENUE
-1.3%
185,019
GROSS PROFIT
—
—
NET INCOME
-55.1%
2,697
EPS (DILUTED)
-48.7%
$3.27
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
147,049 | 137,237 | 122,485 | 127,004 | 156,735 | 171,842 | 187,442 | 185,019 | -1.3% |
| Cost of revenue |
NOT DISCLOSED
|
(120,656) | (110,651) | (97,539) | (100,544) | — | — | — | — | — |
| Gross profit |
NOT DISCLOSED
|
26,393 | 26,586 | 24,946 | 26,460 | — | — | — | — | — |
| SG&A |
NOT DISCLOSED
|
(9,650) | (8,491) | (7,038) | (8,554) | — | — | — | — | — |
| Operating income |
|
4,445 | 5,481 | 6,634 | 9,324 | 10,315 | 9,298 | 12,784 | 2,909 | -77.2% |
| Interest expense |
NOT DISCLOSED
|
(3,880) | (4,423) | (4,121) | — | — | — | — | — | — |
| Income tax |
|
(474) | (769) | (1,774) | (2,771) | (1,888) | (563) | (2,556) | (338) | -86.8% |
| Net income |
|
8,014 | 6,732 | 6,427 | 10,019 | 9,934 | 10,127 | 6,008 | 2,697 | -55.1% |
| EPS (diluted) |
|
$5.53 | $4.57 | $4.33 | $6.70 | $6.13 | $7.32 | $6.37 | $3.27 | -48.7% |
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SRC 10-Q FILED 2026-07-21 ↗