Three-Statement Breakdown
REVENUE UP
Revenue rose 34% year over year to $4.1B, and carried a 3.3% net margin.
REVENUE
+34.5%
4,076
GROSS PROFIT
+6.9%
811
NET INCOME
-24.0%
137
EPS (DILUTED)
-25.8%
$1.15
| Income statement | 24-09 | 24-12 | 25-03 | 25-06 | 25-09 | 25-12 | 26-03 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,960 | 2,933 | 2,910 | 3,032 | 3,155 | 3,293 | 3,695 | 4,076 | +10.3% | +34.5% | |
| Cost of revenue | (2,225) | (2,212) | (2,172) | (2,273) | (2,388) | (2,528) | (2,900) | (3,266) | +12.6% | +43.7% | |
| Gross profit | 735 | 721 | 738 | 758 | 767 | 765 | 795 | 811 | +2.0% | +6.9% | |
| SG&A | (539) | (513) | (530) | (523) | (555) | (533) | (876) | (524) | -40.2% | +0.1% | |
| Operating income | 196 | 208 | 209 | 235 | 212 | 233 | -81 | 287 | — | +22.0% | |
| Interest expense | (36) | (35) | (39) | (37) | (35) | (34) | (41) | (55) | +33.1% | +47.5% | |
| Income tax | (74) | (57) | (51) | (54) | (54) | (73) | -45 | (105) | — | +94.7% | |
| Net income | 325 | -18 | 6 | 180 | 122 | 126 | -46 | 137 | — | -24.0% | |
| EPS (diluted) |
NOT DISCLOSED
10-Q
|
$2.51 | -$0.11 | $0.06 | $1.55 | — | $1.12 | -$0.34 | $1.15 | — | -25.8% |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM758
REVENUE+1,045
COST OF REVENUE-992
TO811
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SRC 10-Q FILED 2026-08-04 ↗