IT — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

IT
2026-06-30 · figures in $M

LITTLE CHANGED

Revenue was little changed at $1.7B year over year, and carried a 16.4% net margin.

REVENUE -0.6%

1,676 -0.6% YoY

GROSS PROFIT +3.5%

1,198 71.5% MGN

NET INCOME +14.4%

275 16.4% MGN

EPS (DILUTED) +33.1%

$4.14 +33.1% YoY

Income statement		24-09	24-12	25-03	25-06	25-09	25-12	26-03		QoQ	YoY
Revenue	10-Q	1,484	1,715	1,534	1,686	1,524	1,753	1,511	1,676	+10.9%	-0.6%

Cost of revenue	10-Q	(475)	(575)	(475)	(532)	(474)	(573)	(429)	(487)	+13.4%	-8.4%

Gross profit	10-Q	1,015	1,145	1,065	1,158	1,057	1,188	1,086	1,198	+10.3%	+3.5%

SG&A	10-Q	(712)	(771)	(730)	(777)	(763)	(798)	(726)	(765)	+5.3%	-1.6%

Operating income	10-Q	246	318	278	327	86	334	316	379	+19.7%	+15.7%

Interest expense	10-Q	(18)	(74)	(13)	(12)	(16)	(84)	(21)	(22)	+5.8%	+88.7%

Income tax	10-Q	(112)	-97	(56)	(77)	(34)	(72)	(70)	(79)	+12.9%	+2.7%

Net income	10-Q	415	399	211	241	35	242	222	275	+23.9%	+14.4%

EPS (diluted)	NOT DISCLOSED 10-Q	$5.32	—	$2.71	$3.11	$0.47	—	$3.18	$4.14	+30.2%	+33.1%

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SELECTED · GROSS PROFIT · YoY BRIDGE

FROM1,158 REVENUE-11 COST OF REVENUE+45 FX & OTHER+6 TO1,198

↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-04 ↗