Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 218.1B | 218.1B | 210.9B | 208.3B | 212.4B |
| Cost of Revenue | 19.2B | 80.9B | 81.6B | 82.0B | 86.7B |
| Gross Profit | 31.6B | 137.2B | 129.3B | 126.3B | 125.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 30.1B | 120.7B | 117.4B | 116.6B | 114.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 30.1B | 120.7B | 117.4B | 116.6B | 114.5B |
| Cost and Expenses | 201.6B | 201.6B | 199.0B | 198.5B | 201.2B |
| Operating Income (EBIT) | 16.5B | 16.5B | 11.9B | 9.8B | 11.2B |
| Non-Operating | |||||
| Interest Income | — | 402.0M | 344.0M | 257.0M | 103.0M |
| Interest Expense | 287.0M | 1.4B | 783.0M | 481.0M | 343.0M |
| Net Interest Income | — | (1.0B) | (439.0M) | (224.0M) | (240.0M) |
| Other Non-Op Income/Expense | (333.0M) | (205.0M) | 1.4B | 2.0B | 1.2B |
| Non-Operating Income (excl Interest) | 307.0M | 2.2B | 2.3B | 2.8B | 2.2B |
| EBT (Pre-Tax Income) | 1.3B | 16.7B | 13.2B | 9.8B | 12.0B |
| Income Tax Expense | 506.0M | 5.2B | 4.4B | 4.1B | 4.5B |
| Bottom Line | |||||
| Net Income | 11.5B | 11.5B | 8.8B | 5.8B | 7.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.5B | 11.5B | 8.8B | 5.8B | 7.4B |
| Per Share | |||||
| Basic EPS | $119.94 | $119.93 | $91.25 | $60.39 | $76.71 |
| Diluted EPS | $119.94 | $119.93 | — | — | — |
| Revenue Per Share | $2,266.27 | $2,266.27 | $2,187.05 | $2,154.16 | $2,196.50 |
| Shares | |||||
| Basic Shares Outstanding | 96.2M | 96.2M | 96.4M | 96.7M | 96.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 23.8B | 17.9B | 15.2B | 15.0B |
| D&A | — | 7.3B | 6.0B | 5.4B | 3.8B |
| EBIT | 16.5B | 16.5B | 11.9B | 9.8B | 11.2B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026