AOS — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

AOS
2026-06-30 · figures in $M

LITTLE CHANGED

Revenue was little changed at $1.0B year over year, and carried a 12.4% net margin.

REVENUE -0.7%

1,004 -0.7% YoY

GROSS PROFIT -2.3%

388 38.6% MGN

NET INCOME -17.9%

125 12.4% MGN

EPS (DILUTED) -15.0%

$0.91 -15.0% YoY

Income statement		24-09	24-12	25-03	25-06	25-09	25-12	26-03		QoQ	YoY
Revenue	10-Q	903	912	964	1,011	942	912	946	1,004	+6.2%	-0.7%

Cost of revenue	10-Q	(565)	(574)	(588)	(614)	(578)	(562)	(580)	(616)	+6.3%	+0.4%

Gross profit	10-Q	337	338	375	397	364	350	366	388	+6.0%	-2.3%

SG&A	10-Q	(177)	(182)	(193)	(191)	(189)	(187)	(204)	(198)	-3.0%	+3.3%

Operating income	RESTATED · WAS 176 10-Q	158	148	184	206	175	163	162	166	+2.7%	-19.4%

Interest expense	10-Q	(2)	(2)	(3)	(5)	(4)	(2)	(7)	(8)	+14.1%	+76.1%

Income tax	10-Q	(36)	(35)	(44)	(49)	(40)	(35)	(37)	(33)	-9.8%	-33.0%

Net income	10-Q	120	110	137	152	132	125	118	125	+5.8%	-17.9%

EPS (diluted)	NOT DISCLOSED 10-Q	$0.82	—	$0.95	$1.07	$0.94	—	$0.85	$0.91	+7.1%	-15.0%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE

FROM397 REVENUE-7 COST OF REVENUE-2 TO388

↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-30 ↗