Three-Statement Breakdown
Not enough comparable history yet for a verdict.
REVENUE
+8.3%
21,499
GROSS PROFIT
+10.8%
8,102
NET INCOME
+3.3%
3,649
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 |
RESTATED · WAS 20,461
|
19,987 | 19,909 | 19,794 | 19,850 | 20,030 | 20,461 | 20,987 | 21,499 | +2.4% | +8.3% |
| Cost of revenue |
RESTATED · WAS (12,835)
|
(12,803) | (12,723) | (12,573) | (12,535) | (12,614) | (12,835) | (13,174) | (13,397) | +1.7% | +6.9% |
| Gross profit |
|
7,184 | 7,186 | 7,221 | 7,315 | 7,416 | 7,626 | 7,813 | 8,102 | +3.7% | +10.8% |
| SG&A |
RESTATED · WAS (3,333)
|
(3,290) | (3,266) | (3,234) | (3,255) | (3,279) | (3,334) | (3,433) | (3,468) | +1.0% | +6.5% |
| Operating income |
RESTATED · WAS 4,662
|
4,150 | 4,176 | 4,251 | 4,347 | 4,472 | 4,662 | 4,783 | 5,068 | +6.0% | +16.6% |
| Interest expense |
RESTATED · WAS (402)
|
(485) | (457) | (429) | (409) | (397) | (402) | (405) | (401) | -1.0% | -2.0% |
| Income tax |
RESTATED · WAS (633)
|
(758) | (789) | (628) | (575) | (630) | (632) | (814) | (914) | +12.3% | +59.0% |
| Net income |
RESTATED · WAS 3,537
|
2,892 | 3,159 | 3,394 | 3,532 | 3,642 | 3,538 | 3,480 | 3,649 | +4.9% | +3.3% |
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SRC 10-K FILED 2026-08-21 ↗