Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 193.3B | 192.3B | 191.0B | 184.8B | 173.5B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 141.8B | 140.3B | 140.2B | 131.1B | 126.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 141.8B | 140.3B | 140.2B | 131.1B | 126.2B |
| Cost and Expenses | 171.4B | 171.9B | 165.2B | 151.7B | 141.8B |
| Operating Income (EBIT) | 21.9B | 20.4B | 25.7B | 33.1B | 31.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (156.0M) | (156.0M) | 33.0M | (66.0M) | 91.0M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 24.0B | 22.3B | 26.5B | 34.4B | 32.1B |
| Income Tax Expense | 8.0B | 8.4B | 8.6B | 10.3B | 9.9B |
| Bottom Line | |||||
| Net Income | 17.1B | 15.3B | 18.6B | 23.8B | 21.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.1B | 15.3B | 18.6B | 23.8B | 21.7B |
| Per Share | |||||
| Basic EPS | $471.71 | $380.25 | $536.11 | $685.13 | $624.60 |
| Diluted EPS | $471.71 | $380.25 | $534.92 | $682.95 | $622.18 |
| Revenue Per Share | $4,981.88 | $4,775.24 | $5,498.37 | $5,325.99 | $5,005.33 |
| Shares | |||||
| Basic Shares Outstanding | 38.8M | 40.3M | 34.7M | 34.7M | 34.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 31.9B | 36.8B | 44.4B | 41.9B |
| D&A | — | 11.5B | 11.1B | 11.2B | 10.2B |
| EBIT | 21.9B | 20.4B | 25.7B | 33.1B | 31.7B |
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