Three-Statement Breakdown
REVENUE UP
Revenue rose 11% year over year to $21.9B, and carried a 16.9% net margin.
REVENUE
+10.9%
21,876
GROSS PROFIT
+7.7%
14,845
NET INCOME
+24.2%
3,696
EPS (DILUTED)
+19.4%
$6.66
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
16,196 | 15,561 | 14,918 | 16,792 | 19,640 | 18,982 | 19,721 | 21,876 | +10.9% |
| Cost of revenue |
NOT DISCLOSED
|
— | — | — | — | (7,098) | (6,578) | (5,936) | (7,031) | +18.4% |
| Gross profit |
NOT DISCLOSED
|
— | — | — | — | 12,542 | 12,404 | 13,785 | 14,845 | +7.7% |
| Operating income |
|
2,683 | 2,592 | 2,988 | 3,411 | 3,483 | 3,556 | 4,304 | 5,319 | +23.6% |
| Interest expense |
|
(984) | (1,072) | (1,166) | (1,199) | (1,396) | (1,807) | (1,863) | (2,026) | +8.7% |
| Income tax |
|
(115) | -13 | (40) | (116) | (5) | (55) | -39 | (129) | — |
| Net income |
|
1,931 | 1,920 | 2,197 | 2,488 | 2,306 | 2,213 | 2,976 | 3,696 | +24.2% |
| EPS (diluted) |
|
$3.90 | $3.88 | $4.42 | $4.96 | $4.49 | $4.24 | $5.58 | $6.66 | +19.4% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM13,785
REVENUE+2,155
COST OF REVENUE-1,095
TO14,845
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 2026-07-30 ↗