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Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 27.8% | 31.8% | 32.2% | 34.9% | 33.6% | 33.7% | 30.9% | 28.3% | 28.1% | 28.7% | 27.5% | 26.7% | 27.8% | |
| 72.2% | 68.2% | 67.8% | 65.1% | 66.4% | 66.3% | 69.1% | 71.7% | 71.9% | 71.3% | 72.5% | 73.3% | 72.2% | |
| 26.9% | 24.3% | 25.5% | 26.0% | 25.6% | 25.9% | 24.7% | 25.5% | 25.5% | 31.0% | 36.5% | 39.2% | 33.1% | |
| 45.9% | 43.7% | 43.8% | 44.6% | 43.6% | 43.0% | 42.1% | 44.7% | 42.5% | 43.8% | 44.6% | 45.9% | 44.2% | |
| 26.3% | 24.5% | 24.0% | 20.5% | 22.9% | 23.3% | 26.9% | 27.1% | 29.3% | 27.5% | 27.9% | 27.4% | 28.0% | |
| 27.0% | 30.1% | 31.9% | 32.6% | 33.3% | 31.5% | 30.2% | 29.2% | 28.5% | 27.8% | 25.8% | 25.2% | 26.8% | |
| 26.3% | 24.5% | 24.0% | 20.5% | 22.9% | 23.3% | 26.9% | 27.1% | 29.3% | 27.5% | 27.9% | 27.1% | 28.0% | |
| 5.3% | 4.5% | 4.7% | 4.0% | 4.4% | 4.5% | 5.5% | 5.4% | 6.0% | 5.9% | 5.8% | 5.3% | 5.7% | |
| 21.0% | 20.0% | 19.3% | 16.5% | 18.5% | 18.8% | 21.4% | 21.6% | 23.3% | 21.6% | 22.1% | 21.9% | 22.2% | |
| 28.2% | 26.5% | 25.9% | 22.2% | 24.7% | 24.8% | 28.5% | 28.6% | 30.9% | 29.1% | 29.5% | 27.4% | 29.2% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.