FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

WM
2026-06-30 · figures in $M

Not enough comparable history yet for a verdict.

REVENUE +7.2%
25,667 +7.2% YoY
GROSS PROFIT -19.2%
10,421 40.6% MGN
NET INCOME +4.9%
2,853 11.1% MGN
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
10-Q
21,387 22,063 22,922 23,950 24,784 25,204 25,413 25,667 +1.0% +7.2%
Cost of revenue
RESTATED · WAS (15,130) 10-Q
(12,976) (10,074) (10,546) (11,058) (11,492) (15,012) (15,094) (15,246) +1.0% +37.9%
Gross profit
8,411 11,989 12,376 12,892 13,292 10,192 10,319 10,421 +1.0% -19.2%
SG&A
10-Q
(2,030) (1,672) (1,868) (2,063) (2,203) (2,722) (2,742) (2,729) -0.5% +32.3%
Operating income
10-Q
3,929 4,063 4,060 4,202 4,072 4,308 4,408 4,510 +2.3% +7.3%
Interest expense
10-Q
-525 -598 -700 -796 -890 -912 -905 -906 — —
Income tax
10-Q
(786) (713) (702) (689) (626) (717) (734) (771) +5.0% +11.9%
Net income
10-Q
2,641 2,746 2,675 2,721 2,564 2,708 2,794 2,853 +2.1% +4.9%

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↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-29 ↗