Block, Inc. (XYZ)

Cross-filing tables — XBRL facts from every 10-K/10-Q

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Line item	Jun '26	Mar '26	FY2025	Sep '25	Jun '25	Mar '25	Dec '24	FY2024	Sep '24	Jun '24	Mar '24	FY2023	Sep '23	Jun '23	Mar '23	FY2022	Sep '22	Jun '22	Mar '22	FY2021	Sep '21	Jun '21	Mar '21	FY2020	Sep '20	Jun '20	Mar '20	FY2019	Sep '19	Jun '19	Mar '19	FY2018	Sep '18	Jun '18	Mar '18	FY2017	Sep '17	Jun '17	Mar '17	FY2016
Revenue	$6,618	$6,057	$24,194	$6,115	$6,054	$5,772		$24,121	$5,976	$6,156	$5,957	$21,916	$5,617	$5,535	$4,990	$17,532	$4,516	$4,404	$3,961	$17,661	$3,845	$4,681	$5,057	$9,498	$3,034	$1,924	$1,381	$4,714	$1,266	$1,174	$959	$3,298	$882	$815	$669	$2,214	$585	$552		$1,709
Cost of revenue	$3,452	$3,148	$13,834	$3,453	$3,518	$3,482		$15,232	$3,726	$3,922	$3,863	$14,411	$3,719	$3,669	$3,276	$11,540	$2,948	$2,935	$2,666	$13,241	$2,712	$3,540	$4,094	$6,764	$2,239	$1,327	$843	$2,824	$766	$708	$563	$1,994	$529	$499	$413	$1,375	$367	$344	$288	$1,133
Gross profit	$3,166	$2,909	$10,360	$2,662	$2,537	$2,290		$8,889	$2,250	$2,233	$2,094	$7,505	$1,898	$1,866	$1,715	$5,992	$1,567	$1,470	$1,295	$4,420	$1,133	$1,141	$964	$2,733	$794	$597	$539	$1,890	$500	$466	$397	$1,304	$353	$316	$255	$839	$219	$207	$173	$576
Research & development	$609	$1,039	$2,908	$711	$725	$761		$2,914	$711	$713	$721	$2,721	$714	$695	$627	$2,136	$548	$525	$458	$1,384	$361	$324	$310	$882	$228	$208	$195	$674	$169	$174	$154	$497	$136	$115	$105	$322	$83	$78	$69	$269
Total operating expenses																													$468	$467	$419	$1,340	$363	$318	$276	$894	$234	$220	$188	$746
Operating income	$447	−$172	$1,708	$409	$484	$329		$892	$323	$307	$250	−$279	−$10	−$132	−$6	−$625	−$49	−$214	−$227	$161	$23	$125	$68	−$19	$49	−$23	−$90	$27	$32	−$1	−$22	−$37	−$10	−$3	−$21	−$54	−$15	−$12	−$14	−$170
Interest expense																				$58				$75				$45				$38
Other income, net	−$1	$5	$167	$167	−$13	$8		$53	$10	$11	$4	−$5	−$24	$15	$78	$95	$19	$19	$33	$29	−$12	$76	−$28	$292	$1	$26	−$6	−$0	$6	−$1	−$11	$18	$38	$1	−$1	$2	$1			$0
Income before tax	$301	−$393	$1,690	$602	$659	$227		$1,357	$324	$249	$506	−$29	−$12	−$114	$75	−$565	−$36	−$208	−$209	$157	−$2	$194	$40	$216	$35	−$12	−$105	$378	$32	−$7	−$38	−$36	$21	−$5	−$24	−$63	−$17	−$15	−$15	−$170
Income tax	$214	−$84	$386	$140	$121	$38	−$1,300	−$1,509	$43	$59	$35	−$8	$81	−$8	−$21	−$12	−$17	$1	−$2	−$1	$0	−$9	$1	$3	−$1	−$1	$1	$3	$3	−$0	$0	$2	$1	$1	$0	$0	−$1	$0	$1	$2
Net income	$89	−$309	$1,306	$462	$538	$190		$2,897	$284	$195	$472	$10	−$89	−$102	$98	−$541	−$15	−$208	−$204	$166	$0	$204	$39	$213	$37	−$11	−$106	$375	$29	−$7	−$38	−$38	$20	−$6	−$24	−$63	−$16	−$16	−$15	−$172
EPS — basic	0.15	-0.52	2.13	0.76	0.88	0.31		4.70	0.46	0.32	0.77	0.02	-0.15	-0.17	0.16	-0.93	-0.02	-0.36	-0.38	0.36	0.00	0.45	0.09	0.48	0.08	-0.03	-0.24	0.88	0.07	-0.02	-0.09	-0.09	0.05	-0.01	-0.06	-0.17	-0.04	-0.04	-0.04	-0.50
EPS — diluted	0.15	-0.52	2.10	0.74	0.87	0.30		4.56	0.45	0.31	0.74	0.02	-0.15	-0.17	0.16	-0.93	-0.02	-0.36	-0.38	0.33	0.00	0.40	0.08	0.44	0.07	-0.03	-0.24	0.81	0.06	-0.02	-0.09	-0.09	0.04	-0.01	-0.06	-0.17	-0.04	-0.04	-0.04	-0.50

$ values in millions (except per-share). Click any number to open its source filing. Blanks mean the concept wasn't reported for that period — normal for line items that don't exist or were renamed over time.