Three-Statement Breakdown
REVENUE UP
Revenue rose 6.8% year over year to $4.4B, and carried a 18.5% net margin.
REVENUE
+6.8%
4,428
GROSS PROFIT
+7.8%
3,798
NET INCOME
-1.8%
817
EPS (DILUTED)
—
—
| 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 | 3,967 | 3,981 | 4,078 | 4,145 | 4,274 | 4,362 | 4,418 | 4,428 | +0.2% | +6.8% | |
| Cost of revenue | (609) | (613) | (619) | (623) | (624) | (625) | (626) | (630) | +0.6% | +1.1% | |
| Gross profit |
|
3,358 | 3,368 | 3,459 | 3,522 | 3,650 | 3,737 | 3,792 | 3,798 | +0.2% | +7.8% |
| Operating income | 847 | 886 | 921 | 1,014 | 1,050 | 1,025 | 1,017 | 979 | -3.7% | -3.5% | |
| Interest expense | (434) | (449) | (461) | (477) | (491) | (512) | (535) | (554) | +3.6% | +16.1% | |
| Income tax | -104 | -114 | -151 | -161 | -117 | -149 | -163 | -172 | — | — | |
| Net income | 661 | 690 | 745 | 832 | 818 | 810 | 821 | 817 | -0.5% | -1.8% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,522
REVENUE+283
COST OF REVENUE-7
TO3,798
No bridge for this line yet — select Gross profit to see its YoY walk.
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM
SRC 10-Q FILED 2026-07-31 ↗