Three-Statement Breakdown
LITTLE CHANGED
Revenue was little changed at $26.8B year over year, and carried a 11.6% net margin.
REVENUE
-1.7%
26,775
GROSS PROFIT
—
—
NET INCOME
—
3,096
EPS (DILUTED)
—
$5.43
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
47,389 | 49,746 | 43,736 | 52,157 | 29,996 | 27,938 | 27,251 | 26,775 | -1.7% |
| SG&A |
|
(9,302) | (8,537) | (8,396) | (8,728) | (6,159) | (5,399) | (5,529) | (5,053) | -8.6% |
| Interest expense |
|
(1,309) | (1,417) | (1,457) | (1,305) | (603) | (516) | (462) | (396) | -14.3% |
| Income tax |
|
(154) | (1,166) | -1,460 | (2,441) | (882) | (126) | (1,170) | (782) | -33.2% |
| Net income |
|
-6 | 3,348 | -5,944 | 10,367 | 10,227 | 3,643 | -1,404 | 3,096 | — |
| EPS (diluted) |
|
-$0.01 | $3.74 | -$6.88 | $11.95 | $12.94 | $4.98 | -$2.17 | $5.43 | — |
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SRC 10-Q FILED 2026-08-07 ↗