Three-Statement Breakdown
REVENUE UP
Revenue rose 10% year over year to $6.4B, and carried a 10.7% net margin.
REVENUE
+10.3%
6,444
GROSS PROFIT
+9.8%
3,579
NET INCOME
+8.1%
691
EPS (DILUTED)
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| 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 | 5,588 | 5,681 | 5,734 | 5,840 | 5,943 | 6,074 | 6,281 | 6,444 | +2.6% | +10.3% | |
| Cost of revenue | (2,485) | (2,519) | (2,548) | (2,581) | (2,599) | (2,646) | (2,756) | (2,865) | +4.0% | +11.0% | |
| Gross profit |
|
3,103 | 3,162 | 3,186 | 3,259 | 3,344 | 3,429 | 3,525 | 3,579 | +1.5% | +9.8% |
| SG&A | (1,449) | (1,450) | (1,453) | (1,484) | (1,538) | (1,614) | (1,650) | (1,689) | +2.3% | +13.8% | |
| Operating income | 999 | 1,042 | 1,053 | 1,082 | 1,099 | 1,095 | 1,147 | 1,150 | +0.3% | +6.4% | |
| Interest expense | (234) | (229) | (222) | (218) | (214) | (212) | (215) | (222) | +3.1% | +1.7% | |
| Income tax | (199) | (203) | (214) | (224) | (226) | (231) | (242) | (245) | +1.3% | +9.4% | |
| Net income | 562 | 604 | 612 | 640 | 659 | 660 | 699 | 691 | -1.1% | +8.1% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,259
REVENUE+604
COST OF REVENUE-284
TO3,579
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SRC 10-Q FILED 2026-07-21 ↗