Three-Statement Breakdown
REVENUE UP
Revenue rose 12% year over year to $1.6B, and carried a 26.2% net margin.
REVENUE
+12.5%
1,606
GROSS PROFIT
+15.0%
1,188
NET INCOME
+41.5%
421
EPS (DILUTED)
—
—
| Income statement | 24-08 | 24-11 | 25-02 | 25-05 | 25-08 | 25-11 | 26-02 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
1,318 | 1,317 | 1,509 | 1,427 | 1,540 | 1,558 | 1,809 | 1,606 | -11.2% | +12.5% |
| Cost of revenue |
|
(380) | (379) | (387) | (394) | (414) | (412) | (431) | (417) | -3.2% | +5.9% |
| Gross profit |
|
938 | 938 | 1,122 | 1,033 | 1,126 | 1,145 | 1,378 | 1,188 | -13.8% | +15.0% |
| SG&A |
|
(392) | (400) | (430) | (602) | (584) | (574) | (586) | (584) | -0.4% | -3.1% |
| Operating income |
|
547 | 538 | 692 | 431 | 542 | 572 | 792 | 605 | -23.6% | +40.3% |
| Interest expense |
|
(10) | (10) | (23) | (64) | (68) | (68) | (68) | (65) | -5.0% | +1.6% |
| Income tax |
|
(130) | (130) | (166) | (92) | (114) | (125) | (179) | (134) | -25.2% | +45.1% |
| Net income |
|
427 | 413 | 519 | 297 | 384 | 395 | 560 | 421 | -24.9% | +41.5% |
| EPS (diluted) |
NOT DISCLOSED
|
$1.18 | $1.14 | $1.43 | — | $1.06 | $1.10 | $1.56 | — | — | — |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,033
REVENUE+178
COST OF REVENUE-23
TO1,188
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SRC 10-K FILED 2026-07-17 ↗