Three-Statement Breakdown
LITTLE CHANGED
Revenue was little changed at $3.8B year over year, and carried a 13.1% net margin.
REVENUE
+0.4%
3,805
GROSS PROFIT
+1.4%
1,468
NET INCOME
-3.5%
500
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 | 3,894 | 3,818 | 3,803 | 3,790 | 3,830 | 3,830 | 3,812 | 3,805 | -0.2% | +0.4% | |
| Cost of revenue | (2,406) | (2,362) | (2,356) | (2,342) | (2,355) | (2,343) | (2,334) | (2,336) | +0.1% | -0.2% | |
| Gross profit | 1,488 | 1,456 | 1,447 | 1,448 | 1,475 | 1,487 | 1,478 | 1,468 | -0.6% | +1.4% | |
| SG&A | (742) | (739) | (740) | (742) | (755) | (759) | (771) | (777) | +0.8% | +4.7% | |
| Operating income |
RESTATED · WAS 714
10-Q
|
691 | 708 | 698 | 696 | 713 | 729 | 706 | 666 | -5.7% | -4.2% |
| Interest expense | (5) | (7) | (9) | (11) | (14) | (14) | (18) | (21) | +19.8% | +86.0% | |
| Income tax | (172) | (167) | (167) | (166) | (169) | (169) | (161) | (145) | -10.1% | -12.7% | |
| Net income | 561 | 534 | 523 | 519 | 530 | 546 | 528 | 500 | -5.2% | -3.5% | |
Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.
SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,448
REVENUE+15
COST OF REVENUE+6
ROUNDING-1
TO1,468
No bridge for this line yet — select Gross profit to see its YoY walk.
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM
SRC 10-Q FILED 2026-07-30 ↗