Three-Statement Breakdown
REVENUE UP
Revenue rose 9.6% year over year to $4.4B, and carried a 18.6% net margin.
REVENUE
+9.6%
4,362
GROSS PROFIT
+11.0%
3,737
NET INCOME
+17.4%
810
EPS (DILUTED)
+16.7%
$3.14
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
3,534 | 3,648 | 3,416 | 3,669 | 4,205 | 4,027 | 3,981 | 4,362 | +9.6% |
| Cost of revenue |
|
(496) | (481) | (449) | (537) | (573) | (583) | (613) | (625) | +2.0% |
| Gross profit |
|
3,038 | 3,167 | 2,967 | 3,132 | 3,632 | 3,444 | 3,368 | 3,737 | +11.0% |
| Operating income |
|
694 | 778 | 740 | 795 | 928 | 943 | 886 | 1,025 | +15.7% |
| Interest expense |
|
(247) | (273) | (275) | (277) | (325) | (394) | (449) | (512) | +14.0% |
| Income tax |
|
(48) | (69) | -57 | -74 | (22) | (4) | -114 | -149 | — |
| Net income |
|
522 | 567 | 624 | 674 | 686 | 703 | 690 | 810 | +17.4% |
| EPS (diluted) |
|
$2.19 | $2.33 | $2.47 | $2.63 | $2.73 | $2.78 | $2.69 | $3.14 | +16.7% |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,368
REVENUE+381
COST OF REVENUE-12
TO3,737
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SRC 10-Q FILED 2026-07-31 ↗