Three-Statement Breakdown
REVENUE UP
Revenue rose 64% year over year to $8.6B, and carried a 23.6% net margin.
REVENUE
+63.9%
8,644
GROSS PROFIT
+111.8%
7,112
NET INCOME
+784.4%
2,039
EPS (DILUTED)
+635.6%
$3.31
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
4,558 | 4,416 | 3,059 | 3,065 | 7,498 | 6,909 | 5,273 | 8,644 | +63.9% |
| Cost of revenue |
|
(1,697) | (1,753) | (1,711) | (1,942) | (2,117) | (2,157) | (1,916) | (1,532) | -20.0% |
| Gross profit |
|
2,861 | 2,664 | 1,348 | 1,122 | 5,381 | 4,752 | 3,358 | 7,112 | +111.8% |
| SG&A |
|
(233) | (171) | (175) | (196) | (253) | (236) | (337) | (380) | +12.9% |
| Operating income |
|
-2,783 | -1,152 | -878 | -1,361 | 2,718 | 2,314 | 685 | 3,250 | +374.2% |
| Interest expense |
|
(229) | (200) | (259) | (290) | (250) | (220) | (455) | (439) | -3.5% |
| Income tax |
|
-697 | -376 | -295 | -428 | (554) | (369) | (22) | (652) | +2852.5% |
| Net income |
|
-2,245 | -1,222 | -959 | -1,143 | 1,771 | 1,735 | 231 | 2,039 | +784.4% |
| EPS (diluted) |
|
-$8.60 | -$4.79 | -$3.68 | -$3.54 | $4.38 | $4.22 | $0.45 | $3.31 | +635.6% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,358
REVENUE+3,371
COST OF REVENUE+384
ROUNDING-1
TO7,112
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-22 ↗