J — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

J
2026-06-26 · figures in $M

REVENUE UP

Revenue rose 20% year over year to $14.2B, and carried a 2.4% net margin.

REVENUE +20.1%

14,219 +20.1% YoY

GROSS PROFIT +6.3%

3,138 22.1% MGN

NET INCOME -31.3%

338 2.4% MGN

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	RESTATED · WAS 13,035 10-Q	11,501	11,624	11,687	11,835	12,030	12,390	13,175	14,219	+7.9%	+20.1%

Cost of revenue	RESTATED · WAS (9,924) 10-Q	(8,668)	(8,734)	(8,771)	(8,882)	(9,045)	(9,361)	(10,089)	(11,081)	+9.8%	+24.8%

Gross profit	10-Q	2,833	2,889	2,916	2,953	2,985	3,029	3,085	3,138	+1.7%	+6.3%

SG&A	RESTATED · WAS (2,238) 10-Q	(2,140)	(2,130)	(2,131)	(2,105)	(2,121)	(2,141)	(2,488)	(2,488)	+0.0%	+18.2%

Operating income	RESTATED · WAS 784 10-Q	692	759	784	848	864	888	598	650	+8.6%	-23.4%

Interest expense	RESTATED · WAS (155) 10-Q	(169)	(161)	(155)	(146)	(146)	(145)	(148)	(165)	+11.9%	+13.1%

Income tax	RESTATED · WAS (250) 10-Q	(131)	(220)	(227)	(236)	(216)	(232)	(136)	(187)	+37.5%	-20.9%

Net income	RESTATED · WAS 460 10-Q	806	616	460	493	289	433	381	338	-11.3%	-31.3%

EPS (diluted)	NOT DISCLOSED 10-Q	$6.33	$4.85	$3.63	$4.01	—	—	—	—	—	—

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SELECTED · GROSS PROFIT · YoY BRIDGE

FROM2,953 REVENUE+2,384 COST OF REVENUE-2,199 FX & OTHER+0 TO3,138

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