Three-Statement Breakdown
REVENUE UP
Revenue rose 7.9% year over year to $15.3B, and carried a 29.2% net margin.
REVENUE
+7.9%
15,336
GROSS PROFIT
+9.4%
10,773
NET INCOME
+16.1%
4,471
EPS (DILUTED)
+18.7%
$14.66
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
6,258 | 6,699 | 7,442 | 8,297 | 11,181 | 12,497 | 14,208 | 15,336 | +7.9% |
| Cost of revenue |
|
(1,838) | (1,976) | (2,094) | (2,180) | (3,753) | (4,141) | (4,361) | (4,563) | +4.6% |
| Gross profit |
|
4,420 | 4,723 | 5,348 | 6,117 | 7,428 | 8,356 | 9,847 | 10,773 | +9.4% |
| SG&A |
|
(1,424) | (1,342) | (1,541) | (1,729) | (3,396) | (3,159) | (3,196) | (3,417) | +6.9% |
| Operating income |
|
2,790 | 3,226 | 3,617 | 4,221 | 4,944 | 4,020 | 5,580 | 6,478 | +16.1% |
| Interest expense |
|
(134) | (141) | (141) | (119) | (304) | (334) | (297) | (287) | -3.4% |
| Income tax |
|
(560) | (627) | (694) | (901) | (1,180) | (778) | (1,141) | (1,407) | +23.3% |
| Net income |
|
1,958 | 2,123 | 2,339 | 3,024 | 3,248 | 2,626 | 3,852 | 4,471 | +16.1% |
| EPS (diluted) |
|
$7.73 | $8.60 | $9.66 | $12.51 | $10.20 | $8.23 | $12.35 | $14.66 | +18.7% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM9,847
REVENUE+1,128
COST OF REVENUE-202
TO10,773
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-07-28 ↗