Three-Statement Breakdown
REVENUE UP
Revenue rose 14% year over year to $9.8B, and carried a 15.9% net margin.
REVENUE
+14.0%
9,800
GROSS PROFIT
+9.9%
6,534
NET INCOME
+2.0%
1,556
EPS (DILUTED)
-0.4%
$4.81
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
7,680 | 7,523 | 7,242 | 8,316 | 9,597 | 8,893 | 8,600 | 9,800 | +14.0% |
| Cost of revenue |
|
(2,898) | (2,679) | (2,320) | (3,311) | (4,359) | (3,191) | (2,656) | (3,266) | +23.0% |
| Gross profit |
|
4,782 | 4,844 | 4,922 | 5,005 | 5,238 | 5,702 | 5,944 | 6,534 | +9.9% |
| Operating income |
|
1,468 | 1,531 | 1,706 | 1,715 | 1,924 | 1,908 | 2,153 | 2,245 | +4.3% |
| Interest expense |
|
(445) | (502) | (494) | (471) | (515) | (727) | (815) | (895) | +9.8% |
| Income tax |
|
(170) | (125) | (228) | (200) | (323) | (205) | (222) | (118) | -46.8% |
| Net income |
|
1,060 | 1,135 | 1,201 | 1,298 | 1,410 | 1,332 | 1,524 | 1,556 | +2.0% |
| EPS (diluted) |
|
$3.34 | $3.58 | $3.79 | $4.11 | $4.45 | $4.22 | $4.83 | $4.81 | -0.4% |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM5,944
REVENUE+1,200
COST OF REVENUE-610
TO6,534
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 ↗