Slide 3 of 14 · income_statement

Income statement — the full earnings ladder, collapsible.

Statements · income statement · 5 fiscal years & 8 quarters · US GAAP Collapse Heatmap QoQ YoY better worse

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Imprint · Method

Statements · income statement · 5 fiscal years & 8 quarters · US GAAPbetterworse

Income statement — the full earnings ladder, collapsible.

Income statement · $m	Fiscal year · $m					Quarter (fiscal) · $m
Income statement · $m	FY25	FY24	FY23	FY22	FY21	Q1·26	Q4·25	Q3·25	Q2·25	Q1·25	Q4·24	Q3·24	Q2·24
Revenue	184,432	193,414	196,913	235,717	155,606	47,556	45,787	48,169	44,375	46,101	48,334	48,926	49,574
Cost of revenue	108,214	119,206	119,196	145,416	92,249	28,265	25,348	27,398	26,858	28,610	30,148	30,450	30,867
Gross profit	76,218	74,208	77,717	90,301	63,357	19,291	20,439	20,771	17,517	17,491	18,186	18,476	18,707
Gross margin %	41.3%	38.4%	39.5%	38.3%	40.7%	40.6%	44.6%	43.1%	39.5%	37.9%	37.6%	37.8%	37.7%
Operating expenses	169,288	175,286	171,365	196,578	140,826	44,661	42,274	44,312	40,675	42,027	46,167	44,180	44,145
Research and development	427	353	320	268	268	—	—	—	—	—	—	—	—
R&D % of revenue	0.2%	0.2%	0.2%	0.1%	0.2%	—	—	—	—	—	—	—	—
Operating income (EBIT)	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating margin %	—	—	—	—	—	—	—	—	—	—	—	—	—
Other income (expense), net	—	—	—	—	—	—	—	—	—	—	—	—	—
Income before income taxes	19,743	27,506	29,584	49,674	21,639	3,946	4,599	5,414	4,147	5,583	6,059	6,489	7,036
Provision for income taxes	7,258	9,757	8,173	14,066	5,950	1,653	1,754	1,801	1,632	2,071	2,800	1,993	2,593
Effective tax rate %	36.8%	35.5%	27.6%	28.3%	27.5%	41.9%	38.1%	33.3%	39.4%	37.1%	46.2%	30.7%	36.9%
Net income	12,299	17,661	21,369	35,465	15,625	2,210	2,770	3,539	2,490	3,500	3,239	4,487	4,434
Net margin %	6.7%	9.1%	10.9%	15.0%	10.0%	4.6%	6.0%	7.3%	5.6%	7.6%	6.7%	9.2%	8.9%
Diluted earnings per share ($)	6.63	9.72	11.36	18.28	8.14	1.11	—	1.82	1.45	2.00	—	2.48	2.43
Basic earnings per share ($)	6.65	9.76	11.41	18.36	8.15	1.12	—	1.83	1.45	2.01	—	2.49	2.43

Revenue FY25

$184bn

latest FY

Net income FY25

$12bn

-30% vs FY21

Latest quarter

$48bn

Q1·26, +3% YoY

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