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 · $m	FY25	FY24	FY23	FY22	FY21	Q1·26	Q4·25	Q3·25	Q2·25	Q1·25	Q4·24	Q3·24	Q2·24
Revenue	138,191	134,788	133,974	136,835	133,613	34,440	36,381	33,821	34,504	33,485	35,681	33,330	32,796
Cost of revenue	—	—	—	—	—	—	—	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	—	—	—	—	—	—
Gross margin %	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating expenses	108,932	106,102	111,097	106,368	101,165	26,198	31,377	25,716	26,332	25,507	28,260	27,404	24,978
Selling, general and administrative	33,818	34,113	32,745	30,136	28,658	7,633	10,380	7,752	7,812	7,874	8,240	9,706	8,024
R&D % of revenue	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating income (EBIT)	29,259	28,686	22,877	30,467	32,448	8,242	5,004	8,105	8,172	7,978	7,421	5,926	7,818
Operating margin %	21.2%	21.3%	17.1%	22.3%	24.3%	23.9%	13.8%	24.0%	23.7%	23.8%	20.8%	17.8%	23.8%
Other income (expense), net	107	995	-313	1,373	312	477	-185	92	79	121	797	72	-72
Income before income taxes	22,672	22,979	16,987	28,271	29,420	6,784	3,063	6,527	6,609	6,473	6,568	4,302	6,034
Provision for income taxes	5,064	5,030	4,892	6,523	6,802	1,638	615	1,471	1,488	1,490	1,454	891	1,332
Effective tax rate %	22.3%	21.9%	28.8%	23.1%	23.1%	24.1%	20.1%	22.5%	22.5%	23.0%	22.1%	20.7%	22.1%
Net income	17,174	17,506	11,614	21,256	22,065	5,045	2,342	4,950	5,003	4,879	5,005	3,306	4,593
Net margin %	12.4%	13.0%	8.7%	15.5%	16.5%	14.6%	6.4%	14.6%	14.5%	14.6%	14.0%	9.9%	14.0%
Diluted earnings per share ($)	4.06	4.14	2.75	5.06	5.32	1.20	—	1.17	1.18	1.15	—	0.78	1.09
Basic earnings per share ($)	4.06	4.15	2.76	5.06	5.32	1.20	—	1.17	1.18	1.16	—	0.78	1.09

Revenue FY25

$138bn

latest FY

Operating margin

21%

EBIT / revenue

Net income FY25

$17bn

-2% vs FY21

Latest quarter

$34bn

Q1·26, +3% YoY

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