Three-Statement Breakdown
REVENUE DOWN
Revenue fell 5.0% year over year to $332.2B, and carried a 8.7% net margin.
REVENUE
-5.0%
332,238
GROSS PROFIT
—
—
NET INCOME
-14.4%
28,844
EPS (DILUTED)
-14.5%
$6.70
| Income statement | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
264,938 | 181,502 | 285,640 | 413,680 | 344,582 | 349,585 | 332,238 | -5.0% |
| Research & development |
|
(1,214) | (1,016) | (843) | (824) | (900) | (1,000) | (1,200) | +20.0% |
| SG&A |
|
(11,398) | (10,168) | (9,574) | (10,095) | (9,919) | (9,976) | (11,128) | +11.5% |
| Interest expense |
|
(830) | (1,158) | (947) | (798) | (849) | (996) | (603) | -39.5% |
| Income tax |
|
(5,282) | -5,632 | (7,636) | (20,176) | (15,429) | (13,810) | (11,504) | -16.7% |
| Net income |
|
14,340 | -22,440 | 23,040 | 55,740 | 36,010 | 33,680 | 28,844 | -14.4% |
| EPS (diluted) |
|
$3.36 | -$5.25 | $5.39 | $13.26 | $8.89 | $7.84 | $6.70 | -14.5% |
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SRC 10-Q FILED 2026-05-04 ↗