CMS — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

CMS
2026-06-30 · figures in $M

LITTLE CHANGED

Revenue was little changed at $1.8B year over year, and carried a 6.6% net margin.

REVENUE -0.5%

1,829 -0.5% YoY

GROSS PROFIT —

—

NET INCOME -40.3%

120 6.6% MGN

EPS (DILUTED) -43.9%

$0.37 -43.9% YoY

Income statement		24-09	24-12	25-03	25-06	25-09	25-12	26-03		QoQ	YoY
Revenue	10-Q	1,743	1,989	2,447	1,838	2,021	2,233	2,730	1,829	-33.0%	-0.5%

Operating income	10-Q	367	425	494	317	481	435	490	264	-46.1%	-16.7%

Interest expense	10-Q	(178)	(180)	(186)	(199)	(203)	(201)	(203)	(210)	+3.4%	+5.5%

Income tax	10-Q	(26)	(51)	(63)	(62)	(68)	(53)	(85)	(33)	-61.2%	-46.8%

Net income	10-Q	253	265	304	201	277	289	340	120	-64.7%	-40.3%

EPS (diluted)	NOT DISCLOSED 10-Q	$0.84	—	$1.01	$0.66	$0.92	—	$1.10	$0.37	-66.4%	-43.9%

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