EL Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	14,671	14,326	15,608	15,910	17,737	16,215
Revenue Growth (YoY)	-3.33%	-8.21%	-1.90%	-10.30%	9.39%	13.44%
Cost of Revenue	3,765	3,729	4,424	4,564	4,305	3,834
Gross Profit	10,906	10,597	11,184	11,346	13,432	12,381
Selling, General & Admin	9,496	9,456	9,621	9,575	9,888	9,371
Other Operating Expenses	76	1,926	593	262	374	392
Total Operating Expenses	9,572	11,382	10,214	9,837	10,262	9,763
Operating Income	486	-785	970	1,509	3,170	2,618
Interest Income	107	114	167	131	30	51
Interest Expense	-346	-357	-378	-255	-167	-173
Other Non-Operating Income (Expense)	15	12	-13	-12	-1	859
Total Non-Operating Income (Expense)	-224	-231	-224	-136	-138	737
Pretax Income	232	-1,040	772	1,397	3,036	3,331
Provision for Income Taxes	410	93	363	387	628	456
Net Income	-178	-1,133	390	1,006	2,390	2,870
Minority Interest in Earnings	-	-	19	4	18	5
Net Income to Common	-178	-1,133	390	1,006	2,390	2,870
Net Income Growth	-	-	-61.23%	-57.91%	-16.73%	319.59%
Shares Outstanding (Basic)	361	360	359	358	360	363
Shares Outstanding (Diluted)	363	360	361	361	365	368
Shares Change (YoY)	0.72%	-0.19%	-0.03%	-1.10%	-0.90%	0.35%
EPS (Basic)	-0.49	-3.15	1.09	2.81	6.64	7.91
EPS (Diluted)	-0.50	-3.15	1.08	2.79	6.55	7.79
EPS Growth	-	-	-61.29%	-57.40%	-15.92%	318.82%
Shares Outstanding	361.66	359.77	358.69	357.62	357.06	361.76
Free Cash Flow	1,137	670	1,441	728	2,000	2,994
Free Cash Flow Growth	69.70%	-53.51%	97.94%	-63.60%	-33.20%	80.69%
Free Cash Flow Per Share	3.14	1.86	3.99	2.02	5.48	8.13
Dividends Per Share	1.400	1.710	2.640	2.580	2.330	2.070
Dividend Growth	-18.13%	-35.23%	2.33%	10.73%	12.56%	48.92%
Gross Margin	74.34%	73.97%	71.66%	71.31%	75.73%	76.36%
Operating Margin	3.31%	-5.48%	6.21%	9.48%	17.87%	16.15%
Profit Margin	-1.21%	-7.91%	2.62%	6.35%	13.58%	17.73%
FCF Margin	7.75%	4.68%	9.23%	4.58%	11.28%	18.46%
EBITDA	1,297	44	1,795	2,253	3,897	3,269
EBITDA Margin	8.84%	0.31%	11.50%	14.16%	21.97%	20.16%
EBIT	486	-785	970	1,509	3,170	2,618
EBIT Margin	3.31%	-5.48%	6.21%	9.48%	17.87%	16.15%
Effective Tax Rate	176.72%	-8.94%	47.02%	27.70%	20.69%	13.69%

Updated Feb 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q