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8Y

Three-Statement Breakdown

D
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 14% year over year to $16.5B, and carried a 18.2% net margin.

REVENUE +14.2%
16,506 +14.2% YoY
GROSS PROFIT
NET INCOME +47.4%
2,998 18.2% MGN
EPS (DILUTED) +48.1%
$3.45 +48.1% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
10-K
11,199 14,401 14,172 11,419 13,938 14,393 14,459 16,506 +14.2%
Operating income
10-K
3,013 1,544 2,055 1,996 1,447 3,414 3,247 4,414 +35.9%
Interest expense
(1,279) (1,486) (1,377) (1,255) (1,002) (1,679) (1,893) (2,022) +6.8%
Income tax
(522) (209) (83) -181 (59) (644) (411) (532) +29.4%
Net income
10-K
2,447 1,358 -401 3,399 1,191 1,962 2,034 2,998 +47.4%
EPS (diluted)
10-K
$3.74 $1.62 -$0.57 $4.12 $1.33 $2.25 $2.33 $3.45 +48.1%

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CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-31 ↗