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Earnings Release FY26 Q2

Comprehensive Income Statements

(In millions) (Unaudited)

Three Months Ended
December 31,
Six Months Ended
December 31,
2025 2024 2025 2024
Net income
$ 38,458
$ 24,108
$ 66,205
$ 48,775
Other comprehensive income (loss), net of tax:
Net change related to derivatives
(3)
34
(6)
24
Net change related to investments
(161)
(434)
526
680
Translation adjustments and other
223
(1,034)
125
(730)
Other comprehensive income (loss)
59
(1,434)
645
(26)
Comprehensive income
$ 38,517
$ 22,674
$ 66,850
$ 48,749
IMPORTANT NOTICE TO USERS (summary only, click here for full text of notice) All information is unaudited unless otherwise noted or accompanied by an audit opinion and is subject to the more comprehensive information contained in our SEC reports and filings. We do not endorse third-party information. All information speaks as of the last fiscal quarter or year for which we have filed a Form 10-K or 10-Q, or for historical information the date or period expressly indicated in or with such information. We undertake no duty to update the information. Forward-looking statements are subject to risks and uncertainties described in our Forms 10-Q and 10-K.


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