FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
7Y

Three-Statement Breakdown

IT
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 3.7% year over year to $6.5B, and carried a 11.2% net margin.

REVENUE +3.7%
6,497 +3.7% YoY
GROSS PROFIT +4.5%
4,468 68.8% MGN
NET INCOME -41.8%
729 11.2% MGN
EPS (DILUTED) -39.7%
$9.65 -39.7% YoY
Income statement FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
4,245 4,099 4,734 5,476 5,907 6,267 6,497 +3.7%
Cost of revenue
(1,551) (1,345) (1,444) (1,694) (1,903) (2,023) (2,054) +1.5%
Gross profit
2,695 2,754 3,290 3,815 4,035 4,278 4,468 +4.5%
SG&A
(2,103) (2,039) (2,156) (2,481) (2,702) (2,885) (3,068) +6.3%
Operating income
370 490 916 1,100 1,237 1,156 1,026 -11.3%
Interest expense
(103) (116) (119) (126) (133) (131) (125) -4.4%
Income tax
(42) (59) (176) (219) (265) (134) (239) +78.7%
Net income
233 267 794 808 882 1,254 729 -41.8%
EPS (diluted)
$2.56 $2.96 $9.21 $9.96 $11.08 $16.00 $9.65 -39.7%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM4,278 REVENUE+230 COST OF REVENUE-31 FX & OTHER-9 TO4,468
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-04 ↗