Three-Statement Breakdown
REVENUE UP
Revenue rose 4.2% year over year to $5.3B, and carried a 11.8% net margin.
REVENUE
+4.2%
5,340
GROSS PROFIT
+3.2%
3,407
NET INCOME
+0.9%
632
EPS (DILUTED)
-3.6%
$5.05
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
3,691 | 3,471 | 3,587 | 3,804 | 4,324 | 4,696 | 5,125 | 5,340 | +4.2% |
| Cost of revenue |
|
(1,076) | (1,042) | (993) | (1,153) | (1,629) | (1,793) | (1,823) | (1,933) | +6.1% |
| Gross profit |
|
2,615 | 2,429 | 2,594 | 2,651 | 2,695 | 2,903 | 3,302 | 3,407 | +3.2% |
| Operating income |
|
774 | 672 | 788 | 805 | 732 | 825 | 1,012 | 1,068 | +5.5% |
| Interest expense |
|
(218) | (217) | (229) | (233) | (256) | (331) | (377) | (422) | +11.8% |
| Income tax |
|
(134) | -16 | (78) | (110) | (75) | (77) | (111) | (107) | -3.4% |
| Net income |
|
531 | 558 | 570 | 636 | 501 | 519 | 626 | 632 | +0.9% |
| EPS (diluted) |
|
$4.54 | $4.77 | $4.87 | $5.47 | $4.26 | $4.41 | $5.24 | $5.05 | -3.6% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,302
REVENUE+215
COST OF REVENUE-111
ROUNDING+1
TO3,407
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 ↗