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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% | |
| 25.3% | 25.1% | 28.0% | 25.7% | 27.1% | 26.4% | 28.0% | 26.5% | 27.0% | 76.0% | 27.9% | 27.9% | 39.6% | |
| 74.7% | 74.9% | 72.0% | 74.3% | 72.9% | 73.6% | 72.0% | 73.5% | 73.0% | 24.0% | 72.1% | 72.1% | 60.4% | |
| 0.4% | 1.1% | – | – | – | – | – | – | – | – | – | – | – | |
| 1.8% | 2.0% | 1.8% | 2.3% | 2.2% | 2.8% | 2.1% | 2.1% | 2.4% | 2.2% | 2.5% | 3.6% | 2.7% | |
| 22.7% | 24.9% | 26.5% | 26.4% | 25.8% | 26.6% | 26.0% | 25.6% | 2.4% | -21.8% | 33.1% | 34.2% | 12.1% | |
| 52.1% | 50.0% | 45.5% | 47.9% | 47.1% | 47.0% | 45.9% | 47.9% | 70.6% | 45.8% | 38.9% | 37.9% | 48.3% | |
| 5.1% | 5.9% | 5.9% | 6.2% | 6.3% | 6.1% | 6.1% | 6.0% | 6.5% | 6.7% | 6.6% | 6.9% | 6.7% | |
| 54.2% | 39.0% | 44.3% | 44.6% | 36.7% | 52.4% | 34.8% | 30.4% | 42.3% | 40.7% | 43.6% | 41.0% | 41.9% | |
| 0.2% | 0.9% | 0.1% | 0.2% | 0.2% | -0.1% | 0.1% | 0.3% | 0.2% | -1.2% | 0.1% | 0.2% | -0.2% | |
| 53.6% | 37.9% | 44.0% | 44.2% | 36.2% | 52.2% | 34.5% | 29.8% | 41.8% | 41.7% | 43.2% | 40.6% | 41.8% | |
| 80.1% | 69.7% | 74.8% | 75.0% | 66.5% | 82.4% | 64.8% | 59.9% | 72.5% | 71.7% | 61.1% | 71.2% | 69.1% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 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.