ASSUMIO

History of numbers

AAPL

every quarter's projection vs. actual

FY2026-Q3 reported June 2026 4 of 4 cleared base
MetricBearBaseBullActualState
Net sales $M 104 380108 612110 492 109 417 Holding
Op Income $M 30 81533 17134 177 35 695 (above bull) Holding
Net Income $M 25 78427 73928 575 29 789 (above bull) Holding
EPS $ 1.761.91.95 2.02 (above bull) Holding

Method

New approach. Before: three revenue-growth numbers typed near management's midpoint, everything else falling out as a residual.

Now: each case is built as a story, with segment revenue and margin as the inputs. Blended gross margin is an output I check against guidance, not a number I impose.

The base case barely moved. What changed is the EPS spread: I can decompose it into $0.13 from revenue and $0.06 from margin. I derive the numbers and audit them myself instead of accepting them.

FY2026-Q2 reported May 2026 4 of 4 cleared base · all above bull
MetricBearBaseBullActualState
Net sales $M 107 756109 186110 616 111 184 (above bull) Holding
Op Income $M 31 58433 18434 811 35 885 (above bull) Holding
Net Income $M 27 57428 50829 372 29 578 (above bull) Holding
EPS $ 1.871.942 2.01 (above bull) Holding
FY2025-Q1 reported January 2026 4 of 4 cleared base · all above bull
MetricBearBaseBullActualState
Net sales $M 136 730137 973139 216 143 756 (above bull) Holding
Op Income $M 46 64747 72748 820 50 852 (above bull) Holding
Net Income $M 39 07539 97740 890 42 097 (above bull) Holding
EPS $ 2.652.712.77 2.84 (above bull) Holding