EXE — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

EXE
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 59% year over year to $13.6B, and carried a 20.5% net margin.

REVENUE +59.3%

13,595 +59.3% YoY

GROSS PROFIT —

—

NET INCOME +1250.0%

2,781 20.5% 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	4,182	4,235	5,350	8,535	10,853	12,124	14,325	13,595	-5.1%	+59.3%

SG&A	10-Q	(165)	(186)	(186)	(179)	(185)	(181)	(197)	(207)	+5.1%	+15.6%

Operating income	10-Q	309	-803	-1,103	460	1,340	2,471	4,270	3,662	-14.2%	+696.1%

Interest expense	10-Q	(81)	(123)	(163)	(203)	(240)	(235)	(235)	(218)	-7.2%	+7.4%

Income tax	10-Q	(61)	-127	-204	(124)	(307)	(463)	(863)	(753)	-12.7%	+507.3%

Net income	10-Q	254	-714	-989	206	867	1,819	3,227	2,781	-13.8%	+1250.0%

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