EXC
Financials
SEC EDGAR companyfacts, fetched 2026-11-01.
Financials
Tap a column to read the value.
Annual
| Period | Revenue | Gross profit | Operating income | Net income | Free cash flow | Op margin | Net margin |
|---|---|---|---|---|---|---|---|
| 2021 | $17.9B | Not reported | $2.7B | $1.7B | -$5.0B | 15.0% | 9.5% |
| 2022 | $19.1B | Not reported | $3.3B | $2.2B | -$2.3B | 17.4% | 11.4% |
| 2023 | $21.7B | Not reported | $4.0B | $2.3B | -$2.7B | 18.5% | 10.7% |
| 2024 | $23.0B | Not reported | $4.3B | $2.5B | -$1.5B | 18.8% | 10.7% |
| 2025 | $24.3B | Not reported | $5.1B | $2.8B | -$2.3B | 21.2% | 11.4% |
Quarterly
| Period | Revenue | Gross profit | Operating income | Net income | Free cash flow | Op margin | Net margin |
|---|---|---|---|---|---|---|---|
| 2023-06-30 | $4.8B | Not reported | $704M | $343M | — | 14.6% | 7.1% |
| 2023-09-30 | $6.0B | Not reported | $1.1B | $700M | — | 18.8% | 11.7% |
| 2023-12-31 | $5.4B | Not reported | $1.1B | $616M | — | 20.3% | 11.5% |
| 2024-03-31 | $6.0B | Not reported | $1.1B | $658M | -$775M | 18.4% | 10.9% |
| 2024-06-30 | $5.4B | Not reported | $913M | $448M | — | 17.0% | 8.4% |
| 2024-09-30 | $6.2B | Not reported | $1.2B | $707M | — | 19.4% | 11.5% |
| 2024-12-31 | $5.5B | Not reported | $1.1B | $647M | — | 20.0% | 11.8% |
| 2025-03-31 | $6.7B | Not reported | $1.5B | $908M | -$746M | 22.9% | 13.5% |
| 2025-06-30 | $5.4B | Not reported | $927M | $391M | — | 17.1% | 7.2% |
| 2025-09-30 | $6.7B | Not reported | $1.5B | $875M | — | 22.4% | 13.0% |
| 2025-12-31 | $5.4B | Not reported | $1.2B | $594M | — | 21.9% | 11.0% |
| 2026-03-31 | $7.2B | Not reported | $1.6B | $919M | -$634M | 22.2% | 12.7% |