Three-Statement Breakdown
REVENUE UP
Revenue rose 2.7% year over year to $125.6B, and carried a 17.5% net margin.
REVENUE
+2.7%
125,648
GROSS PROFIT
—
—
NET INCOME
+100.5%
21,953
EPS (DILUTED)
+104.0%
$3.04
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
170,756 | 181,193 | 143,050 | 134,038 | 120,741 | 122,428 | 122,336 | 125,648 | +2.7% |
| SG&A |
|
(36,765) | (39,422) | (30,817) | (29,669) | (28,961) | (28,874) | (28,411) | (28,942) | +1.9% |
| Operating income |
|
26,096 | 27,955 | 8,372 | 25,897 | -4,587 | 23,461 | 19,049 | 24,162 | +26.8% |
| Interest expense |
|
(7,957) | (8,422) | (7,727) | (6,716) | (6,108) | (6,704) | (6,759) | (6,804) | +0.7% |
| Income tax |
|
(4,920) | (3,493) | (1,168) | (5,395) | (3,780) | (4,225) | (4,445) | (3,621) | -18.5% |
| Net income |
|
19,370 | 13,903 | -5,176 | 20,081 | -8,524 | 14,400 | 10,948 | 21,953 | +100.5% |
| EPS (diluted) |
|
$2.85 | $1.89 | -$0.75 | $2.73 | -$1.13 | $1.97 | $1.49 | $3.04 | +104.0% |
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SRC 10-Q FILED 2026-07-22 ↗