Three-Statement Breakdown
REVENUE UP
Revenue rose 3.6% year over year to $21.2B, and carried a 16.4% net margin.
REVENUE
+3.6%
21,193
GROSS PROFIT
—
—
NET INCOME
+11.1%
3,480
EPS (DILUTED)
+17.8%
$6.34
| Income statement | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
|
5,823 | 10,187 | 14,852 | 16,226 | 17,737 | 19,093 | 20,456 | 21,193 | +3.6% |
| Cost of revenue |
NOT DISCLOSED
|
(745) | — | — | — | — | — | — | — | — |
| Gross profit |
NOT DISCLOSED
|
5,078 | — | — | — | — | — | — | — | — |
| SG&A |
|
(1,228) | (3,284) | (5,652) | (5,810) | (6,059) | (6,576) | (6,564) | (6,883) | +4.9% |
| Operating income |
|
1,753 | 1,609 | 1,852 | 2,288 | 3,740 | 5,014 | 5,879 | 5,818 | -1.0% |
| Interest expense |
|
(193) | (507) | (716) | (696) | (746) | (1,004) | (1,238) | (1,531) | +23.7% |
| Income tax |
|
(378) | (198) | (196) | (363) | (551) | (754) | (641) | (811) | +26.5% |
| Net income |
|
1,187 | 893 | 958 | 1,334 | 2,530 | 3,068 | 3,131 | 3,480 | +11.1% |
| EPS (diluted) |
|
$2.87 | $1.71 | $1.40 | $1.99 | $3.91 | $4.98 | $5.38 | $6.34 | +17.8% |
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SRC 10-Q FILED 2026-08-07 ↗