Three-Statement Breakdown
REVENUE UP
Revenue rose 5.3% year over year to $39.1B, and carried a 4.8% net margin.
REVENUE
+5.3%
39,149
GROSS PROFIT
+4.1%
10,023
NET INCOME
+10.4%
1,874
EPS (DILUTED)
—
—
| Income statement | TTM 24-09 | TTM 25-01 | TTM 25-03 | TTM 25-06 | TTM 25-10 | TTM 26-01 | TTM 26-04 | vs prior TTM | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,142 | 37,127 | 37,048 | 37,175 | 37,542 | 38,082 | 38,694 | 39,149 | +1.2% | +5.3% | |
| Cost of revenue | (15,562) | (27,476) | (27,395) | (27,547) | (27,839) | (28,278) | (28,838) | (29,126) | +1.0% | +5.7% | |
| Gross profit |
|
5,580 | 9,651 | 9,653 | 9,628 | 9,703 | 9,804 | 9,856 | 10,023 | +1.7% | +4.1% |
| SG&A | (3,703) | (3,568) | (3,423) | (3,303) | (3,252) | (3,430) | (3,355) | (3,439) | +2.5% | +4.1% | |
| Operating income | 1,503 | 3,267 | 3,414 | 3,509 | 3,635 | 3,827 | 3,954 | 4,037 | +2.1% | +15.0% | |
| Interest expense |
NOT DISCLOSED
10-Q
|
— | -857 | -831 | -811 | -1,129 | -1,051 | -1,037 | -1,014 | — | — |
| Income tax | (4) | (85) | (153) | (196) | (275) | (326) | (330) | (374) | +13.3% | +90.8% | |
| Net income | 1,207 | 1,502 | 1,605 | 1,697 | 1,759 | 1,606 | 1,732 | 1,874 | +8.2% | +10.4% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM9,628
REVENUE+1,974
COST OF REVENUE-1,579
TO10,023
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 ↗