Three-Statement Breakdown
LITTLE CHANGED
Revenue was little changed at $188.0B year over year, and carried a -3.9% net margin.
REVENUE
+1.5%
187,973
GROSS PROFIT
-36.7%
15,413
NET INCOME
—
-7,377
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 | 182,743 | 184,992 | 182,874 | 185,250 | 189,588 | 187,267 | 189,861 | 187,973 | -1.0% | +1.5% | |
| Cost of revenue | (157,995) | (158,434) | (157,146) | (160,902) | (164,145) | (174,466) | (174,589) | (172,560) | -1.2% | +7.2% | |
| Gross profit |
|
24,748 | 26,558 | 25,728 | 24,348 | 25,443 | 12,801 | 15,272 | 15,413 | +0.9% | -36.7% |
| SG&A | (10,285) | (10,287) | (10,342) | (10,370) | (10,654) | (10,849) | (11,225) | (11,203) | -0.2% | +8.0% | |
| Operating income | 3,743 | 5,219 | 4,313 | 2,941 | 3,619 | -9,169 | -7,159 | -7,032 | — | — | |
| Income tax | -488 | (1,339) | (1,209) | (1,174) | (571) | -3,668 | -3,455 | -4,736 | — | — | |
| Net income | 3,529 | 5,879 | 5,018 | 3,151 | 4,707 | -8,171 | -6,091 | -7,377 | — | — | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM24,348
REVENUE+2,723
COST OF REVENUE-11,658
TO15,413
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-29 ↗