Three-Statement Breakdown
LITTLE CHANGED
Revenue was little changed at $6.5B year over year, and carried a 12.0% net margin.
REVENUE
+0.7%
6,464
GROSS PROFIT
+3.3%
4,530
NET INCOME
-38.7%
775
EPS (DILUTED)
—
—
| Income statement | TTM 24-09 | TTM 24-12 | TTM 25-03 | TTM 25-06 | TTM 25-09 | TTM 25-12 | TTM 26-03 | vs prior TTM | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,138 | 6,267 | 6,329 | 6,420 | 6,460 | 6,497 | 6,474 | 6,464 | -0.2% | +0.7% | |
| Cost of revenue | (1,978) | (2,023) | (2,039) | (2,057) | (2,056) | (2,054) | (2,008) | (1,963) | -2.2% | -4.6% | |
| Gross profit | 4,160 | 4,278 | 4,321 | 4,383 | 4,425 | 4,468 | 4,489 | 4,530 | +0.9% | +3.3% | |
| SG&A | (2,817) | (2,885) | (2,925) | (2,990) | (3,041) | (3,068) | (3,064) | (3,051) | -0.4% | +2.0% | |
| Operating income | 1,140 | 1,156 | 1,160 | 1,169 | 1,009 | 1,026 | 1,064 | 1,115 | +4.8% | -4.6% | |
| Interest expense | (116) | (131) | (125) | (117) | (115) | (125) | (133) | (143) | +7.9% | +22.5% | |
| Income tax | (299) | (134) | (141) | (148) | (70) | (239) | (253) | (255) | +0.8% | +72.3% | |
| Net income | 1,064 | 1,254 | 1,254 | 1,265 | 886 | 729 | 741 | 775 | +4.7% | -38.7% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM4,383
REVENUE+44
COST OF REVENUE+94
FX & OTHER+9
TO4,530
No bridge for this line yet — select Gross profit to see its YoY walk.
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SRC 10-Q FILED 2026-08-04 ↗