Three-Statement Breakdown
REVENUE DOWN
Revenue fell 12% year over year to $45.7B, and carried a 11.0% net margin.
REVENUE
-11.7%
45,684
GROSS PROFIT
—
—
NET INCOME
-29.2%
5,027
EPS (DILUTED)
-27.8%
$18.50
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
37,358 | 39,258 | 35,540 | 44,024 | 52,577 | 61,251 | 51,716 | 45,684 | -11.7% |
| Gross profit |
NOT DISCLOSED
|
7,780 | 8,094 | 7,595 | — | — | — | — | — | — |
| Research & development |
|
(1,658) | (1,783) | (1,644) | (1,587) | (1,912) | (2,177) | (2,290) | (2,311) | +0.9% |
| SG&A |
|
(3,455) | (3,551) | (3,477) | (3,383) | (3,863) | (4,595) | (4,840) | (4,663) | -3.7% |
| Operating income |
NOT DISCLOSED
|
4,476 | 4,415 | 4,305 | 8,012 | 9,508 | 12,958 | 9,039 | — | — |
| Interest expense |
|
(1,204) | (1,466) | (1,247) | (993) | (1,062) | (2,453) | (3,348) | (3,170) | -5.3% |
| Income tax |
|
(1,727) | (852) | (1,082) | (1,658) | (2,007) | (2,871) | (2,094) | (1,259) | -39.9% |
| Net income |
|
2,368 | 3,253 | 2,751 | 5,963 | 7,131 | 10,166 | 7,100 | 5,027 | -29.2% |
| EPS (diluted) |
|
$7.24 | $10.15 | $8.69 | $18.99 | $23.28 | $34.63 | $25.62 | $18.50 | -27.8% |
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SRC 10-Q FILED 2026-08-27 ↗