$EXC Income Statement | Understand Stock

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$EXC

$45.43 +$0.35 (0.78%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$24.26B 5.34% YoY	$23.03B 5.99% YoY	$21.73B 13.89% YoY	$19.08B 6.36% YoY	$17.94B 7.65% YoY
Cost Of Revenue	$8.667B -0.18% YoY	$8.683B 5.36% YoY	$8.241B 30.73% YoY	$6.304B -61.42% YoY	$16.34B 24.83% YoY
Gross Profit	$15.59B 8.69% YoY	$14.35B 6.37% YoY	$13.49B 5.57% YoY	$12.77B -36.15% YoY	$20.01B 0.29% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$3.043B 4.57% YoY	$2.910B 4.75% YoY	$2.778B -16.45% YoY	$3.325B 9.63% YoY	$3.033B 4.91% YoY
Operating Expenses	$10.45B 4.06% YoY	$10.04B 5.96% YoY	$9.473B -39.9% YoY	$15.76B 3.31% YoY	$15.26B 5.32% YoY
Operating Profit	$5.148B 19.19% YoY	$4.319B 7.36% YoY	$4.023B 21.36% YoY	$3.315B 23.6% YoY	$2.682B 22.41% YoY
Interest Expense	-$2.127B 11.13% YoY	-$1.914B 10.7% YoY	-$1.729B 19.49% YoY	-$1.447B -7.89% YoY	-$1.571B -197.58% YoY
Other Income/Expense, Net	-$1.857B 12.41% YoY	-$1.652B 25.06% YoY	-$1.321B 44.85% YoY	-$912.0M -11.28% YoY	-$1.028B -6.46% YoY
Pretax Income	$3.291B 23.4% YoY	$2.667B -1.3% YoY	$2.702B 12.44% YoY	$2.403B 45.28% YoY	$1.654B 51.47% YoY
Income Tax	$523.0M 152.66% YoY	$207.0M -44.65% YoY	$374.0M 7.16% YoY	$349.0M 818.42% YoY	$38.00M -642.86% YoY
Net Earnings	$2.768B 12.52% YoY	$2.460B 5.67% YoY	$2.328B 7.23% YoY	$2.171B 18.7% YoY	$1.829B -6.4% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	$1.74 -13.43% YoY
Diluted Earnings Per Share	$2.74 11.42% YoY	$2.45 5.04% YoY	$2.34 6.21% YoY	$2.20 26.36% YoY	$1.74 -13.43% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	1.011B shares 0.8% YoY	1.003B shares 0.7% YoY	996.0M shares 1.01% YoY	986.0M shares 0.72% YoY	979.0M shares 0.31% YoY
Diluted Shares Outstanding	1.012B shares 0.9% YoY	1.003B shares 0.6% YoY	997.0M shares 1.01% YoY	987.0M shares 0.71% YoY	980.0M shares 0.31% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$7.242B 7.86% YoY	$5.412B -1.08% YoY	$6.705B 8.95% YoY	$5.427B 1.23% YoY	$6.714B 11.1% YoY	$5.471B 1.94% YoY	$6.154B 2.91% YoY	$5.361B 11.27% YoY	$6.043B 8.63% YoY	$5.367B 15.02% YoY	$5.980B 23.43% YoY	$4.818B 13.66% YoY	$5.563B 4.43% YoY	$4.666B -51.56% YoY	$4.845B -45.62% YoY	$4.239B 5.45% YoY	$5.327B 15.0% YoY	$9.632B 18.71% YoY	$8.910B 0.64% YoY	$4.020B -45.1% YoY
Cost Of Revenue	N/A	$1.556B -18.06% YoY	$2.692B 12.97% YoY	$1.896B -4.82% YoY	$2.522B 4.65% YoY	$1.899B -6.27% YoY	$2.383B -0.58% YoY	$1.992B 15.34% YoY	$2.410B 15.26% YoY	$2.026B 31.73% YoY	$2.397B 61.52% YoY	$1.727B 35.56% YoY	$2.091B 4.08% YoY	$1.538B -70.18% YoY	$1.484B -46.27% YoY	$1.274B 22.62% YoY	$2.009B -64.68% YoY	$5.157B 50.92% YoY	$2.762B -17.63% YoY	$1.039B -61.32% YoY
Gross Profit	N/A	$3.856B 7.95% YoY	$4.013B 6.42% YoY	$3.531B 4.81% YoY	$4.192B 15.39% YoY	$3.572B 6.91% YoY	$3.771B 5.25% YoY	$3.369B 8.99% YoY	$3.633B 4.64% YoY	$3.341B 6.81% YoY	$3.583B 6.61% YoY	$3.091B 4.25% YoY	$3.472B 4.64% YoY	$3.128B -30.1% YoY	$3.361B -45.33% YoY	$2.965B -0.54% YoY	$3.318B -21.04% YoY	$4.475B -4.73% YoY	$6.148B 11.78% YoY	$2.981B -35.7% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$794.0M 5.87% YoY	$924.0M 1.2% YoY	$913.0M 0.44% YoY	$901.0M 0.78% YoY	$750.0M 5.49% YoY	$913.0M 2.58% YoY	$909.0M 2.25% YoY	$894.0M 3.11% YoY	$711.0M 4.56% YoY	$890.0M 4.22% YoY	$889.0M 7.76% YoY	$867.0M 4.46% YoY	$680.0M -16.77% YoY	$854.0M -37.62% YoY	$825.0M -49.2% YoY	$830.0M -50.18% YoY	$817.0M 7.93% YoY	$1.369B -35.06% YoY	$1.624B 25.99% YoY	$1.666B 66.43% YoY
Operating Expenses	N/A	$2.673B 8.04% YoY	$2.513B -2.52% YoY	$2.606B 5.81% YoY	$2.657B 5.39% YoY	$2.474B 9.52% YoY	$2.578B 4.8% YoY	$2.463B 3.18% YoY	$2.521B 6.55% YoY	$2.259B -6.61% YoY	$2.460B 4.68% YoY	$2.387B 5.2% YoY	$2.366B -46.56% YoY	$2.419B -38.13% YoY	$2.350B -66.98% YoY	$2.269B -69.99% YoY	$4.427B 16.26% YoY	$3.910B -11.86% YoY	$7.117B -11.99% YoY	$7.561B 11.7% YoY
Operating Profit	$1.605B 4.49% YoY	$1.183B 7.74% YoY	$1.500B 25.42% YoY	$927.0M 1.53% YoY	$1.536B 37.88% YoY	$1.098B 1.48% YoY	$1.196B 6.5% YoY	$913.0M 29.69% YoY	$1.114B 0.72% YoY	$1.082B 52.61% YoY	$1.123B 11.08% YoY	$704.0M 1.44% YoY	$1.106B 22.89% YoY	$709.0M 25.49% YoY	$1.011B -45.59% YoY	$694.0M 19.66% YoY	$900.0M 9.22% YoY	$565.0M 116.48% YoY	$1.858B 141.61% YoY	$580.0M 2.65% YoY
Interest Expense	N/A	-$549.0M 17.31% YoY	-$538.0M 8.47% YoY	-$531.0M 9.94% YoY	-$510.0M 8.97% YoY	-$468.0M 3.54% YoY	-$496.0M 13.5% YoY	-$483.0M 13.11% YoY	-$468.0M 13.59% YoY	-$452.0M 17.71% YoY	-$437.0M 19.73% YoY	-$427.0M 19.27% YoY	-$412.0M 21.89% YoY	-$384.0M -1.79% YoY	-$365.0M -8.06% YoY	-$358.0M 10.49% YoY	-$338.0M -188.95% YoY	-$391.0M -0.76% YoY	-$397.0M -199.75% YoY	-$324.0M -176.96% YoY
Other Income/Expense, Net	-$486.0M 6.11% YoY	$85.00M 28.79% YoY	-$470.0M 7.06% YoY	-$466.0M 11.22% YoY	-$458.0M 16.54% YoY	$66.00M -14.29% YoY	-$439.0M 23.31% YoY	-$419.0M -401.44% YoY	-$393.0M 29.7% YoY	$77.00M -23.0% YoY	-$356.0M 46.5% YoY	$139.0M -175.96% YoY	-$303.0M 50.75% YoY	$100.0M -67.21% YoY	-$243.0M -46.24% YoY	-$183.0M -27.09% YoY	-$201.0M -22.69% YoY	$305.0M -61.54% YoY	-$452.0M -2758.82% YoY	-$251.0M -209.61% YoY
Pretax Income	$1.119B 3.8% YoY	$721.0M 3.59% YoY	$1.030B 36.06% YoY	$461.0M -6.68% YoY	$1.078B 49.51% YoY	$696.0M -2.93% YoY	$757.0M -1.3% YoY	$494.0M 18.75% YoY	$721.0M -10.21% YoY	$717.0M 68.71% YoY	$767.0M -0.13% YoY	$416.0M -18.59% YoY	$803.0M 14.88% YoY	$425.0M -20.26% YoY	$768.0M -45.38% YoY	$511.0M 55.32% YoY	$699.0M 23.94% YoY	$533.0M -20.21% YoY	$1.406B 78.88% YoY	$329.0M -58.56% YoY
Income Tax	$200.0M 17.65% YoY	$127.0M 159.18% YoY	$155.0M 210.0% YoY	$70.00M 52.17% YoY	$170.0M 169.84% YoY	$49.00M -51.0% YoY	$50.00M -25.37% YoY	$46.00M -36.99% YoY	$63.00M -52.99% YoY	$100.0M -1528.57% YoY	$67.00M -27.17% YoY	$73.00M 58.7% YoY	$134.0M -38.53% YoY	-$7.000M -104.96% YoY	$92.00M -47.13% YoY	$46.00M 1433.33% YoY	$218.0M 458.97% YoY	$141.0M -39.22% YoY	$174.0M -19.44% YoY	$3.000M -98.63% YoY
Net Earnings	$919.0M 1.21% YoY	$594.0M -8.19% YoY	$875.0M 23.76% YoY	$391.0M -12.72% YoY	$908.0M 37.99% YoY	$647.0M 4.86% YoY	$707.0M 1.0% YoY	$448.0M 30.61% YoY	$658.0M -1.64% YoY	$617.0M 42.82% YoY	$700.0M 3.55% YoY	$343.0M -26.24% YoY	$669.0M 11.87% YoY	$432.0M 10.49% YoY	$676.0M -45.0% YoY	$465.0M -2.31% YoY	$598.0M -326.52% YoY	$391.0M 8.91% YoY	$1.229B 115.99% YoY	$476.0M -17.07% YoY
Basic Earnings Per Share	$0.90 0.0% YoY	N/A	$0.87 24.29% YoY	$0.39 -13.33% YoY	$0.90 36.36% YoY	N/A	$0.70 0.0% YoY	$0.45 32.35% YoY	$0.66 -1.49% YoY	N/A	$0.70 N/A	$0.34 N/A	$0.67 N/A	N/A	N/A	N/A	N/A	N/A	$1.23 141.18% YoY	$0.41 -22.64% YoY
Diluted Earnings Per Share	$0.90 0.0% YoY	$0.59 -9.33% YoY	$0.86 22.86% YoY	$0.39 -13.33% YoY	$0.90 36.36% YoY	$0.64 13.61% YoY	$0.70 -0.3% YoY	$0.45 30.67% YoY	$0.66 -1.74% YoY	$0.57 30.51% YoY	$0.70 -100.0% YoY	$0.34 -100.0% YoY	$0.67 -100.0% YoY	$0.43 -100.0% YoY	$689.8K 56080868.97% YoY	$473.5K 115493417.46% YoY	$608.6K -202854330.38% YoY	$397.8K 8.58% YoY	$1.23 141.18% YoY	$0.41 -22.64% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	1.023B shares 1.76% YoY	N/A	1.010B shares 0.73% YoY	1.010B shares 0.9% YoY	1.005B shares 0.57% YoY	N/A	1.003B shares 0.7% YoY	1.001B shares 0.6% YoY	999.5M shares 0.54% YoY	N/A	996.0M shares 0.81% YoY	995.0M shares 1.43% YoY	994.1M shares 1.34% YoY	N/A	988.0M shares 0.92% YoY	981.0M shares 0.31% YoY	981.0M shares 0.41% YoY	N/A	979.0M shares 0.31% YoY	978.0M shares 0.2% YoY
Diluted Shares Outstanding	1.026B shares 1.68% YoY	N/A	1.013B shares 0.9% YoY	1.012B shares 1.1% YoY	1.009B shares 0.8% YoY	N/A	1.004B shares 0.7% YoY	1.001B shares 0.5% YoY	1.001B shares 0.5% YoY	N/A	997.0M shares 0.81% YoY	996.0M shares 1.43% YoY	996.0M shares 1.53% YoY	N/A	989.0M shares 0.92% YoY	982.0M shares 0.31% YoY	981.0M shares 0.31% YoY	N/A	980.0M shares 0.31% YoY	979.0M shares 0.31% YoY

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