FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
7Y

Three-Statement Breakdown

IR
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 5.7% year over year to $7.7B, and carried a 7.6% net margin.

REVENUE +5.7%
7,651 +5.7% YoY
GROSS PROFIT +5.2%
3,336 43.6% MGN
NET INCOME -30.7%
581 7.6% MGN
EPS (DILUTED) -29.6%
$1.45 -29.6% YoY
Income statement FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
2,018 3,973 5,152 5,916 6,876 7,235 7,651 +5.7%
Cost of revenue
(1,239) (2,568) (3,164) (3,591) (3,994) (4,065) (4,315) +6.1%
Gross profit
778 1,405 1,988 2,326 2,882 3,170 3,336 +5.2%
Research & development
(22) (58) (74) (91) (108) (117) (114) -2.0%
SG&A
(410) (789) (1,028) (1,096) (1,273) (1,344) (1,439) +7.1%
Operating income
194 60 566 817 1,164 1,300 1,145 -12.0%
Interest expense
(88) (111) (88) (103) (157) (213) (254) +19.1%
Income tax
(13) (11) -22 (150) (240) (262) (219) -16.4%
Net income
159 -33 562 605 779 839 581 -30.7%
EPS (diluted)
$0.76 -$0.09 $1.34 $1.47 $1.90 $2.06 $1.45 -29.6%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,170 REVENUE+416 COST OF REVENUE-250 TO3,336
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-31 ↗