Three-Statement Breakdown
REVENUE UP
Revenue rose 9.8% year over year to $5.8B, and carried a 19.0% net margin.
REVENUE
+9.8%
5,755
GROSS PROFIT
+14.8%
2,247
NET INCOME
+18.3%
1,092
EPS (DILUTED)
—
—
| Income statement | 24-09 | 24-12 | 25-03 | 25-06 | 25-09 | 25-12 | 26-03 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
RESTATED · WAS 4,960
|
4,904 | 4,743 | 4,960 | 5,243 | 5,084 | 5,174 | 5,486 | 5,755 | +4.9% | +9.8% |
| Cost of revenue |
RESTATED · WAS (3,130)
|
(3,098) | (3,022) | (3,130) | (3,285) | (3,177) | (3,243) | (3,469) | (3,508) | +1.1% | +6.8% |
| Gross profit |
|
1,806 | 1,721 | 1,830 | 1,958 | 1,907 | 1,931 | 2,017 | 2,247 | +11.4% | +14.8% |
| SG&A |
RESTATED · WAS (784)
|
(849) | (782) | (785) | (839) | (873) | (837) | (884) | (874) | -1.1% | +4.2% |
| Operating income |
RESTATED · WAS 1,108
|
1,058 | 992 | 1,108 | 1,189 | 1,183 | 1,182 | 1,229 | 1,474 | +19.9% | +24.0% |
| Interest expense |
RESTATED · WAS (96)
|
(113) | (101) | (96) | (99) | (101) | (106) | (99) | (95) | -4.0% | -4.0% |
| Income tax |
RESTATED · WAS (34)
|
(177) | (217) | (33) | (148) | (232) | (219) | (215) | (248) | +15.3% | +67.6% |
| Net income |
RESTATED · WAS 961
|
698 | 949 | 962 | 923 | 808 | 845 | 904 | 1,092 | +20.8% | +18.3% |
| EPS (diluted) |
NOT DISCLOSED
|
$5.34 | $7.25 | $7.37 | — | $6.29 | $6.60 | $7.06 | — | — | — |
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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,958
REVENUE+512
COST OF REVENUE-223
TO2,247
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SRC 10-K FILED 2026-08-21 ↗