Three-Statement Breakdown
REVENUE UP
Revenue rose 7.0% year over year to $3.0B, and carried a 18.6% net margin.
REVENUE
+7.0%
2,980
GROSS PROFIT
+8.4%
1,647
NET INCOME
+22.0%
555
EPS (DILUTED)
—
—
| Income statement | TTM 24-10 | TTM 25-01 | TTM 25-04 | TTM 25-07 | TTM 25-10 | TTM 26-01 | TTM 26-04 | vs prior TTM | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,690 | 2,672 | 2,704 | 2,784 | 2,792 | 2,846 | 2,904 | 2,980 | +2.6% | +7.0% | |
| Cost of revenue | (1,204) | (1,199) | (1,223) | (1,265) | (1,252) | (1,276) | (1,303) | (1,332) | +2.2% | +5.3% | |
| Gross profit |
|
1,486 | 1,474 | 1,482 | 1,519 | 1,540 | 1,570 | 1,600 | 1,647 | +3.0% | +8.4% |
| SG&A | (812) | (818) | (826) | (831) | (816) | (820) | (822) | (846) | +2.9% | +1.9% | |
| Operating income | 674 | 656 | 656 | 676 | 712 | 737 | 766 | 801 | +4.6% | +18.4% | |
| Interest expense | (89) | (94) | (101) | (108) | (104) | (101) | (96) | (91) | -5.7% | -16.0% | |
| Income tax | (118) | (111) | (107) | (108) | (113) | (122) | (120) | (119) | -0.2% | +10.7% | |
| Net income | 467 | 452 | 447 | 455 | 484 | 523 | 528 | 555 | +5.1% | +22.0% | |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,519
REVENUE+195
COST OF REVENUE-67
TO1,647
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SRC 10-Q FILED 2026-08-20 ↗