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8Y

Three-Statement Breakdown

SO
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 11% year over year to $29.6B, and carried a 14.7% net margin.

REVENUE +10.6%
29,553 +10.6% YoY
GROSS PROFIT
NET INCOME -1.4%
4,341 14.7% MGN
EPS (DILUTED) -1.8%
$3.92 -1.8% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
23,495 21,419 20,375 23,113 29,279 25,253 26,724 29,553 +10.6%
Operating income
4,191 7,736 4,885 3,698 5,370 5,826 7,068 7,285 +3.1%
Interest expense
(1,842) (1,736) (1,821) (1,837) (2,022) (2,446) (2,743) (3,238) +18.0%
Income tax
(449) (1,798) (393) (267) (795) (496) (969) (828) -14.6%
Net income
2,300 4,744 3,103 2,309 3,428 3,976 4,401 4,341 -1.4%
EPS (diluted)
$2.17 $4.50 $2.93 $2.24 $3.26 $3.62 $3.99 $3.92 -1.8%

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