Three-Statement Breakdown
REVENUE UP
Revenue rose 12% year over year to $18.0B, and carried a 19.3% net margin.
REVENUE
+12.5%
17,959
GROSS PROFIT
+8.6%
11,963
NET INCOME
+27.3%
3,467
EPS (DILUTED)
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| 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 | 15,151 | 15,100 | 15,499 | 15,969 | 16,416 | 16,937 | 17,524 | 17,959 | +2.5% | +12.5% | |
| Cost of revenue | (4,445) | (4,337) | (4,706) | (4,950) | (5,321) | (5,529) | (5,802) | (5,996) | +3.3% | +21.1% | |
| Gross profit |
|
10,706 | 10,763 | 10,793 | 11,019 | 11,095 | 11,408 | 11,722 | 11,963 | +2.1% | +8.6% |
| SG&A | (701) | (712) | (724) | (733) | (740) | (744) | (741) | (745) | +0.5% | +1.6% | |
| Operating income | 4,377 | 4,384 | 4,306 | 4,420 | 4,468 | 4,724 | 5,023 | 5,217 | +3.9% | +18.0% | |
| Interest expense | -1,854 | -1,844 | -1,823 | -1,811 | -1,801 | -1,801 | -1,780 | -1,753 | — | — | |
| Income tax | (696) | (687) | (664) | (673) | (745) | (832) | (933) | (1,028) | +10.2% | +52.7% | |
| Net income | 2,540 | 2,613 | 2,584 | 2,724 | 2,727 | 3,056 | 3,315 | 3,467 | +4.6% | +27.3% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM11,019
REVENUE+1,990
COST OF REVENUE-1,046
TO11,963
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-24 ↗