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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 | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 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% | |
| 75.6% | 75.8% | 76.0% | 75.3% | 76.0% | 74.9% | 75.1% | 75.4% | 76.4% | 77.3% | 78.0% | 79.0% | 77.6% | |
| 24.4% | 24.2% | 24.0% | 24.7% | 24.0% | 25.1% | 24.9% | 24.6% | 23.6% | 22.7% | 22.0% | 21.0% | 22.4% | |
| 3.4% | 4.1% | 3.7% | 4.0% | 4.2% | 3.8% | 3.5% | 3.6% | 3.3% | 3.1% | 3.5% | 4.3% | 3.5% | |
| 8.9% | 10.0% | 9.3% | 10.0% | 9.9% | 9.4% | 8.7% | 9.3% | 9.0% | 8.6% | 9.3% | 10.7% | 9.3% | |
| 15.5% | 14.2% | 14.7% | 14.7% | 14.1% | 15.7% | 16.2% | 15.3% | 14.5% | 14.1% | 12.8% | 10.2% | 13.2% | |
| 0.2% | 0.3% | 4.0% | – | 0.2% | 0.2% | 0.3% | 0.4% | 0.7% | 0.6% | 0.6% | 0.8% | 0.7% | |
| 15.3% | 13.6% | 11.2% | 14.6% | 13.4% | 15.7% | 13.0% | 14.7% | 13.0% | 13.0% | 10.9% | 9.4% | 11.7% | |
| 3.9% | 3.5% | 2.6% | 3.4% | 3.4% | 3.8% | 2.7% | 3.4% | 3.3% | 3.2% | 2.4% | 2.2% | 2.8% | |
| 11.4% | 10.2% | 8.5% | 11.2% | 10.0% | 11.8% | 10.3% | 11.3% | 9.7% | 9.6% | 8.3% | 7.2% | 8.8% | |
| 15.7% | 14.2% | 11.6% | 15.2% | 14.2% | 16.3% | 13.7% | 15.6% | 14.1% | 13.7% | 11.5% | 11.0% | 12.7% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: July 23, 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.