Three-Statement Breakdown
REVENUE UP
Revenue rose 10% year over year to $4.1B, and carried a 29.4% net margin.
REVENUE
+10.4%
4,146
GROSS PROFIT
+13.1%
2,981
NET INCOME
+13.5%
1,217
EPS (DILUTED)
+17.7%
$4.12
| Income statement | 24-09 | 24-12 | 25-03 | 25-06 | 25-09 | 25-12 | 26-03 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,575 | 3,593 | 3,777 | 3,755 | 3,888 | 3,916 | 4,171 | 4,146 | -0.6% | +10.4% | |
| Cost of revenue |
RESTATED · WAS (1,072)
10-Q
|
(1,065) | (1,107) | (1,153) | (1,119) | (1,121) | (1,170) | (1,235) | (1,165) | -5.7% | +4.1% |
| Gross profit |
|
2,510 | 2,486 | 2,624 | 2,636 | 2,767 | 2,746 | 2,936 | 2,981 | +1.5% | +13.1% |
| SG&A |
RESTATED · WAS (808)
10-Q
|
(815) | (926) | (764) | (803) | (805) | (1,045) | (802) | (873) | +8.9% | +8.7% |
| Operating income | 1,434 | 1,309 | 1,578 | 1,551 | 1,675 | 1,674 | 2,002 | 1,812 | -9.5% | +16.8% | |
| Interest expense | (72) | (70) | (78) | (77) | (79) | (53) | (96) | (87) | -9.4% | +13.0% | |
| Income tax | (313) | (287) | (325) | (342) | (333) | (407) | (404) | (406) | +0.5% | +18.7% | |
| Net income | 971 | 879 | 1,090 | 1,072 | 1,176 | 1,133 | 1,395 | 1,217 | -12.8% | +13.5% | |
| EPS (diluted) |
NOT DISCLOSED
10-Q
|
$3.11 | — | $3.54 | $3.50 | $3.86 | — | $4.69 | $4.12 | -12.2% | +17.7% |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM2,636
REVENUE+391
COST OF REVENUE-46
TO2,981
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SRC 10-Q FILED 2026-07-28 ↗