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Statements
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% | |
| 40.4% | 44.1% | 41.2% | 41.5% | 41.7% | 44.9% | 41.6% | 39.7% | 39.4% | 45.1% | 47.6% | 42.3% | 43.3% | |
| 59.6% | 55.9% | 58.8% | 58.5% | 58.3% | 55.1% | 58.4% | 60.3% | 60.6% | 54.9% | 52.4% | 57.7% | 56.7% | |
| 12.0% | 10.8% | 9.8% | 9.0% | 11.4% | 7.5% | 8.2% | 7.8% | 12.6% | 11.8% | 9.7% | 7.9% | 10.6% | |
| 16.1% | 15.3% | 14.3% | 16.5% | 17.6% | 18.6% | 24.0% | 18.1% | 13.9% | 21.8% | 33.0% | 19.8% | 21.5% | |
| 52.2% | 54.9% | 51.0% | 49.1% | 51.1% | 49.8% | 54.2% | 47.3% | 48.1% | 54.6% | 67.9% | 127.7% | 73.7% | |
| 7.4% | 1.0% | 7.8% | 9.4% | 7.2% | 5.3% | 4.2% | 13.0% | 12.5% | 0.4% | -15.5% | -70.0% | -17.0% | |
| 0.2% | 0.3% | 0.3% | 0.3% | 1.8% | 2.0% | 1.8% | 1.6% | 1.6% | 1.9% | 9.2% | 1.7% | 3.4% | |
| 11.8% | 0.9% | 9.5% | 7.5% | 7.0% | 3.2% | 8.4% | 16.2% | 12.1% | -8.9% | -24.8% | -72.6% | -22.0% | |
| -0.3% | 1.4% | 2.0% | 5.9% | 0.0% | 3.8% | 0.7% | 5.1% | 6.9% | -1.6% | -0.9% | -2.3% | 0.8% | |
| 12.2% | -0.5% | 7.5% | 1.6% | 7.0% | -0.6% | 7.7% | 11.0% | 5.1% | -7.3% | -23.9% | -70.3% | -22.9% | |
| 21.2% | 10.6% | 19.7% | 17.5% | 17.4% | 14.5% | 16.0% | 26.2% | 18.5% | 3.3% | -4.2% | -63.8% | -10.5% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 1, 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.