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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$8,936M
Net Income
$276M
Net Profit Margin
3.09%
EPS
$1.31
Unit: Million (M) dollars
Revenue Breakdown
Domestic Segment
International Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Revenue
8,936
13,814
9,672
9,438
Cost of sales
6,834
10,932
7,424
7,244
Gross profit
2,102
2,882
2,248
2,194
Selling, general and administrative expenses
1,741
2,189
1,884
1,829
Restructuring charges
-9
-28
-5
114
Goodwill and intangible asset impairments
-
0
171
-
Operating income
370
721
198
251
Loss on disposal of subsidiaries
-
-
0
-4
Gain (loss) on disposal of subsidiaries, net
-
-1*
-
-
Investment income and other
19
16
19
18
Interest expense
11
12*
12
12
Earnings before income tax expense and equity in loss of affiliates
378
724
205
253
Income tax expense
102
186
64
68
Equity in loss of affiliates
0
3
-1
1
Net earnings
276
541
140
186
Basic EPS
1.31
2.579
0.67
0.88
Diluted EPS
1.31
2.56
0.66
0.87
Basic Average Shares
210,400,000
209,800,000
210,700,000
211,500,000
Diluted Average Shares
211,300,000
211,300,000
212,100,000
212,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Computing And Mobile
Phones
$3,887M
Consumer Electronics
$2,151M
Appliances
$841M
Services
$786M
Entertainment
$548M
Other Segment
$36M
Computing And Mobile
Phones
$343M
Consumer Electronics
$180M
Appliances
$53M
Entertainment
$51M
Services
$49M
Other Segment
$11M
Domestic Segment
$8,249M
(1.50%↑ Y/Y)
International Segment
$687M
(7.34%↑ Y/Y)
Revenue
$8,936M
(1.93%↑ Y/Y)
Gross profit
$2,102M
(2.59%↑ Y/Y)
Restructuring charges
-$9M
(-108.26%↓ Y/Y)
Cost of sales
$6,834M
(1.73%↑ Y/Y)
Operating income
$370M
(68.95%↑ Y/Y)
Investment income and other
$19M
(26.67%↑ Y/Y)
Selling, general and
administrative expenses
$1,741M
(1.16%↑ Y/Y)
Earnings before income
tax expense and...
$378M
(70.27%↑ Y/Y)
Interest expense
$11M
(-8.33%↓ Y/Y)
Net earnings
$276M
(36.63%↑ Y/Y)
Income tax expense
$102M
(436.84%↑ Y/Y)
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