Three-Statement Breakdown
REVENUE UP
Revenue rose 17% year over year to $6.5B, and carried a 27.0% net margin.
REVENUE
+16.9%
6,512
GROSS PROFIT
+20.0%
4,838
NET INCOME
+6.2%
1,760
EPS (DILUTED)
—
—
| Income statement | TTM 24-08 | TTM 24-11 | TTM 25-02 | TTM 25-05 | TTM 25-08 | TTM 25-11 | TTM 26-02 | vs prior TTM | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
5,311 | 5,370 | 5,440 | 5,572 | 5,793 | 6,034 | 6,334 | 6,512 | +2.8% | +16.9% |
| Cost of revenue |
|
(1,499) | (1,514) | (1,522) | (1,540) | (1,574) | (1,607) | (1,651) | (1,674) | +1.4% | +8.7% |
| Gross profit |
|
3,812 | 3,856 | 3,918 | 4,031 | 4,219 | 4,427 | 4,683 | 4,838 | +3.3% | +20.0% |
| SG&A |
|
(1,627) | (1,639) | (1,659) | (1,824) | (2,016) | (2,190) | (2,346) | (2,327) | -0.8% | +27.6% |
| Operating income |
|
2,184 | 2,216 | 2,258 | 2,208 | 2,203 | 2,237 | 2,337 | 2,510 | +7.4% | +13.7% |
| Interest expense |
|
(38) | (38) | (51) | (105) | (164) | (223) | (268) | (270) | +0.4% | +155.7% |
| Income tax |
|
(527) | (532) | (538) | (519) | (503) | (497) | (509) | (551) | +8.1% | +6.2% |
| Net income |
|
1,699 | 1,719 | 1,740 | 1,657 | 1,614 | 1,596 | 1,637 | 1,760 | +7.5% | +6.2% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM4,031
REVENUE+940
COST OF REVENUE-134
ROUNDING+1
TO4,838
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-K FILED 2026-07-17 ↗