Three-Statement Breakdown
REVENUE UP
Revenue rose 7.6% year over year to $8.4B, and carried a 13.5% net margin.
REVENUE
+7.6%
8,421
GROSS PROFIT
+8.5%
3,333
NET INCOME
-50.5%
1,135
EPS (DILUTED)
—
—
| 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 |
RESTATED · WAS 7,958
10-Q
|
7,363 | 7,746 | 7,728 | 7,829 | 7,923 | 8,093 | 8,280 | 8,421 | +1.7% | +7.6% |
| Cost of revenue |
RESTATED · WAS (4,882)
10-Q
|
(4,528) | (4,787) | (4,721) | (4,756) | (4,780) | (4,874) | (5,009) | (5,087) | +1.6% | +7.0% |
| Gross profit | 2,835 | 2,959 | 3,007 | 3,073 | 3,143 | 3,218 | 3,271 | 3,333 | +1.9% | +8.5% | |
| SG&A |
RESTATED · WAS (1,782)
10-Q
|
(1,680) | (1,752) | (1,758) | (1,793) | (1,820) | (1,845) | (1,888) | (1,913) | +1.3% | +6.7% |
| Operating income |
RESTATED · WAS 1,294
10-Q
|
1,155 | 1,206 | 1,248 | 1,280 | 1,323 | 1,373 | 1,383 | 1,420 | +2.7% | +11.0% |
| Interest expense | (134) | (131) | (122) | (117) | (110) | (110) | (112) | (114) | +2.0% | -2.5% | |
| Income tax |
RESTATED · WAS (266)
10-Q
|
(299) | (357) | (256) | (267) | (276) | (277) | (281) | (284) | +1.1% | +6.5% |
| Net income | 1,557 | 2,697 | 2,296 | 2,293 | 2,248 | 1,094 | 1,102 | 1,135 | +3.0% | -50.5% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,073
REVENUE+592
COST OF REVENUE-331
ROUNDING-1
TO3,333
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-23 ↗