Three-Statement Breakdown
REVENUE DOWN
Revenue fell 5.4% year over year to $18.4B, and carried a -0.5% net margin.
REVENUE
-5.4%
18,425
GROSS PROFIT
-8.0%
6,196
NET INCOME
—
-88
EPS (DILUTED)
—
-$0.18
| Income statement | TTM 24-08 | TTM 24-11 | TTM 25-02 | TTM 25-05 | TTM 25-08 | TTM 25-11 | TTM 26-02 | vs prior TTM | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,801 | 19,901 | 19,644 | 19,487 | 19,156 | 18,777 | 18,371 | 18,425 | +0.3% | -5.4% | |
| Cost of revenue |
|
(12,950) | (12,886) | (12,697) | (12,754) | (12,579) | (12,438) | (12,305) | (12,229) | -0.6% | -4.1% |
| Gross profit | 6,850 | 7,016 | 6,947 | 6,733 | 6,577 | 6,338 | 6,066 | 6,196 | +2.1% | -8.0% | |
| SG&A |
|
(3,275) | (3,296) | (3,350) | (3,446) | (3,436) | (3,426) | (3,395) | (3,388) | -0.2% | -1.7% |
| Operating income |
|
3,333 | 3,599 | 3,580 | 3,305 | 4,199 | 3,849 | 3,482 | 886 | -74.6% | -73.2% |
| Interest expense |
NOT DISCLOSED
|
(486) | (493) | (507) | (524) | (533) | (535) | (527) | — | — | — |
| Income tax |
|
(579) | (638) | (641) | (574) | (827) | (776) | (724) | (414) | -42.8% | -27.8% |
| Net income | 2,403 | 2,603 | 2,559 | 2,295 | 2,920 | 2,537 | 2,214 | -88 | — | — | |
| EPS (diluted) | $4.20 | $4.60 | $4.55 | $4.10 | $5.29 | $4.65 | $4.09 | -$0.18 | — | — | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM6,733
REVENUE-1,062
COST OF REVENUE+525
TO6,196
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-K FILED 2026-07-01 ↗