Three-Statement Breakdown
LITTLE CHANGED
Revenue was little changed at $20.9B year over year, and carried a 13.4% net margin.
REVENUE
-1.2%
20,866
GROSS PROFIT
—
—
NET INCOME
-17.1%
2,801
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 | 20,122 | 20,456 | 20,703 | 21,112 | 21,160 | 21,193 | 21,090 | 20,866 | -1.1% | -1.2% | |
| SG&A | (6,624) | (6,564) | (6,549) | (6,563) | (6,719) | (6,883) | (7,086) | (7,263) | +2.5% | +10.7% | |
| Operating income | 5,657 | 5,879 | 6,093 | 6,361 | 6,195 | 5,818 | 5,341 | 4,660 | -12.8% | -26.7% | |
| Interest expense | (1,193) | (1,270) | (1,338) | (1,420) | (1,513) | (1,560) | (1,582) | (1,582) | +0.0% | +11.4% | |
| Income tax | (658) | (641) | (678) | (703) | (802) | (811) | (645) | (555) | -14.0% | -21.1% | |
| Net income | 3,063 | 3,131 | 3,247 | 3,379 | 3,607 | 3,480 | 3,200 | 2,801 | -12.5% | -17.1% | |
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SRC 10-Q FILED 2026-08-07 ↗