Three-Statement Breakdown
REVENUE UP
Revenue rose 79% year over year to $38.1B, and carried a 4.2% net margin.
REVENUE
+78.6%
38,082
GROSS PROFIT
+77.5%
9,804
NET INCOME
+6.9%
1,606
EPS (DILUTED)
+8.4%
$8.53
| Income statement | FY 2020 | FY 2021 | FY 2021 | FY 2022 | FY 2023 | FY 2025 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,856 | 18,194 | 17,814 | 17,062 | 19,419 | 21,325 | 38,082 | +78.6% | |
| Cost of revenue | (9,088) | (14,306) | (12,438) | (12,135) | (14,306) | (15,801) | (28,278) | +79.0% | |
| Gross profit |
|
3,768 | 3,888 | 5,376 | 4,927 | 5,113 | 5,524 | 9,804 | +77.5% |
| SG&A |
|
(2,540) | (3,315) | (3,280) | (2,998) | (3,313) | (3,568) | (3,430) | -3.9% |
| Operating income |
NOT DISCLOSED
10-K
|
— | 2,162 | 2,109 | 1,127 | 1,426 | 1,918 | 2,110 | +10.0% |
| Interest expense |
NOT DISCLOSED
10-K
|
(217) | (270) | — | -279 | -543 | -675 | -597 | — |
| Income tax |
|
(146) | (234) | (440) | (212) | (23) | (85) | (326) | +283.5% |
| Net income |
|
1,345 | 1,119 | 1,846 | 1,062 | 1,227 | 1,502 | 1,606 | +6.9% |
| EPS (diluted) |
|
$7.89 | $5.19 | $9.09 | $5.49 | $6.44 | $7.87 | $8.53 | +8.4% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM5,524
REVENUE+16,757
COST OF REVENUE-12,477
TO9,804
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-30 ↗