Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 260.8B | 260.8B | 256.6B | 240.3B | 218.9B |
| Cost of Revenue | 49.6B | 212.6B | 207.3B | 198.2B | 185.9B |
| Gross Profit | 11.1B | 48.2B | 49.3B | 42.1B | 33.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 6.1B | 29.6B | 31.6B | 26.5B | 21.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 283.0M | 1.0B | 1.4B | 1.2B | 546.0M |
| Total Operating Expenses | 6.4B | 30.7B | 33.0B | 27.7B | 22.2B |
| Cost and Expenses | 241.9B | 241.9B | 239.3B | 225.2B | 207.0B |
| Operating Income (EBIT) | 18.9B | 18.9B | 17.3B | 15.1B | 11.9B |
| Non-Operating | |||||
| Interest Income | 838.0M | 2.9B | 3.3B | 4.1B | 1.8B |
| Interest Expense | 458.0M | 281.0M | 554.0M | 22.0M | 74.0M |
| Net Interest Income | 380.0M | 2.6B | 2.7B | 4.1B | 1.7B |
| Other Non-Op Income/Expense | 353.0M | 1.4B | 1.0B | 740.0M | 1.1B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.4B | 21.6B | 20.1B | 19.2B | 13.6B |
| Income Tax Expense | 759.0M | 2.8B | 4.1B | 6.7B | 3.8B |
| Bottom Line | |||||
| Net Income | 18.8B | 18.8B | 15.9B | 12.2B | 9.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 18.8B | 18.8B | 15.9B | 12.5B | 9.8B |
| Per Share | |||||
| Basic EPS | $387.37 | $387.35 | $323.77 | $245.91 | $192.41 |
| Diluted EPS | $387.37 | $387.35 | — | — | — |
| Revenue Per Share | $5,385.66 | $5,385.66 | $5,238.91 | $4,830.74 | $4,403.44 |
| Shares | |||||
| Basic Shares Outstanding | 48.4M | 48.4M | 49.0M | 49.7M | 49.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 7.8B | 30.2B | 29.5B | 28.0B | 25.3B |
| D&A | 2.8B | 11.3B | 12.2B | 12.9B | 13.4B |
| EBIT | 18.9B | 18.9B | 17.3B | 15.1B | 11.9B |
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