Three-Statement Breakdown
REVENUE UP
Revenue rose 2.6% year over year to $2.1B, and carried a 14.6% net margin.
REVENUE
+2.6%
2,062
GROSS PROFIT
+4.7%
1,506
NET INCOME
+23.9%
301
EPS (DILUTED)
—
—
| Income statement | 24-09 | 24-12 | 25-03 | 25-06 | 25-09 | 25-12 | 26-03 | QoQ | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,864 | 2,284 | 3,150 | 2,010 | 2,104 | 2,537 | 3,434 | 2,062 | -40.0% | +2.6% | |
| Cost of revenue | (521) | (738) | (1,166) | (570) | (608) | (922) | (1,391) | (556) | -60.1% | -2.6% | |
| Gross profit |
|
1,343 | 1,546 | 1,984 | 1,439 | 1,496 | 1,616 | 2,043 | 1,506 | -26.3% | +4.7% |
| Operating income | 384 | 591 | 938 | 405 | 450 | 453 | 980 | 433 | -55.8% | +6.9% | |
| Interest expense |
NOT DISCLOSED
10-Q
|
(204) | — | (223) | (221) | (224) | — | (228) | (229) | +0.2% | +3.7% |
| Income tax | (32) | (61) | (61) | (20) | (34) | (3) | (53) | (27) | -49.2% | +38.5% | |
| Net income | 239 | 453 | 726 | 243 | 270 | 317 | 806 | 301 | -62.7% | +23.9% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,439
REVENUE+53
COST OF REVENUE+15
ROUNDING-1
TO1,506
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 ↗