Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 284.5B | 284.5B | 287.8B | 286.0B | 281.9B |
| Cost of Revenue | 54.9B | 219.2B | 221.1B | 220.2B | 217.8B |
| Gross Profit | 16.1B | 65.3B | 66.7B | 65.8B | 64.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 14.8B | 58.5B | 59.3B | 58.2B | 57.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 14.8B | 58.5B | 59.3B | 58.2B | 57.4B |
| Cost and Expenses | 277.7B | 277.7B | 280.4B | 278.4B | 275.3B |
| Operating Income (EBIT) | 6.8B | 6.8B | 7.5B | 7.6B | 6.6B |
| Non-Operating | |||||
| Interest Income | 4.0M | 23.0M | 17.0M | 19.0M | 21.0M |
| Interest Expense | 18.0M | 70.0M | 36.0M | 35.0M | 41.0M |
| Net Interest Income | (14.0M) | (47.0M) | (19.0M) | (16.0M) | (20.0M) |
| Other Non-Op Income/Expense | 362.0M | 1.1B | 879.0M | 1.0B | 1.1B |
| Non-Operating Income (excl Interest) | 453.0M | 1.6B | 1.3B | 1.4B | 1.4B |
| EBT (Pre-Tax Income) | 1.6B | 5.6B | 6.8B | 7.2B | 6.6B |
| Income Tax Expense | 566.0M | 2.4B | 1.9B | 2.4B | 2.4B |
| Bottom Line | |||||
| Net Income | 3.2B | 3.2B | 4.9B | 4.7B | 4.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.2B | 3.2B | 4.9B | 4.7B | 4.2B |
| Per Share | |||||
| Basic EPS | $143.28 | $143.28 | $218.72 | $211.03 | $187.06 |
| Diluted EPS | $143.28 | $143.28 | $218.48 | $210.79 | $186.85 |
| Revenue Per Share | $12,737.93 | $12,737.93 | $12,886.76 | $12,803.64 | $12,620.54 |
| Shares | |||||
| Basic Shares Outstanding | 22.3M | 22.3M | 22.3M | 22.3M | 22.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 11.3B | 12.0B | 11.9B | 11.0B |
| D&A | — | 4.5B | 4.5B | 4.3B | 4.3B |
| EBIT | 6.8B | 6.8B | 7.5B | 7.6B | 6.6B |
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