Three-Statement Breakdown
REVENUE UP
Revenue rose 32% year over year to $9.5B, and carried a 28.4% net margin.
REVENUE
+32.3%
9,535
GROSS PROFIT
+42.3%
7,985
NET INCOME
+137.1%
2,712
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 | 5,692 | 5,273 | 5,601 | 7,206 | 7,881 | 8,644 | 10,283 | 9,535 | -7.3% | +32.3% | |
| Cost of revenue | (2,093) | (1,916) | (1,749) | (1,595) | (1,531) | (1,532) | (1,554) | (1,550) | -0.3% | -2.8% | |
| Gross profit |
|
3,598 | 3,358 | 3,852 | 5,611 | 6,350 | 7,112 | 8,729 | 7,985 | -8.5% | +42.3% |
| SG&A | (296) | (337) | (355) | (370) | (380) | (380) | (384) | (409) | +6.5% | +10.7% | |
| Operating income | 627 | 685 | 999 | 2,130 | 3,015 | 3,250 | 4,789 | 4,049 | -15.5% | +90.1% | |
| Interest expense | (341) | (455) | (518) | (568) | (520) | (439) | (418) | (388) | -7.2% | -31.7% | |
| Income tax | (26) | (22) | (76) | (356) | (590) | (652) | (1,007) | (856) | -15.0% | +140.2% | |
| Net income | 314 | 231 | 369 | 1,144 | 1,781 | 2,039 | 3,284 | 2,712 | -17.4% | +137.1% | |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM5,611
REVENUE+2,329
COST OF REVENUE+45
TO7,985
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SRC 10-Q FILED 2026-07-22 ↗