Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 519.8B | 519.8B | 501.4B | 472.7B | 439.0B |
| Cost of Revenue | 79.7B | 316.5B | 304.8B | 285.5B | 263.3B |
| Gross Profit | 46.8B | 185.5B | 179.5B | 170.8B | 159.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 44.0B | 180.9B | 171.6B | 163.0B | 153.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 44.0B | 180.9B | 171.6B | 163.0B | 153.7B |
| Cost and Expenses | 497.4B | 497.4B | 476.4B | 448.6B | 417.0B |
| Operating Income (EBIT) | 22.4B | 22.4B | 25.0B | 24.1B | 22.0B |
| Non-Operating | |||||
| Interest Income | 9.0M | — | — | — | — |
| Interest Expense | 697.0M | 2.8B | 2.3B | 2.2B | 2.1B |
| Net Interest Income | (688.0M) | — | — | — | — |
| Other Non-Op Income/Expense | (657.0M) | (1.6B) | (1.7B) | (1.5B) | (1.3B) |
| Non-Operating Income (excl Interest) | 312.0M | 540.0M | 422.0M | 452.0M | 203.0M |
| EBT (Pre-Tax Income) | 6.4B | 18.8B | 21.5B | 21.1B | 19.5B |
| Income Tax Expense | 2.1B | 6.5B | 7.3B | 7.0B | 6.3B |
| Bottom Line | |||||
| Net Income | 12.3B | 12.3B | 14.2B | 14.1B | 13.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.3B | 12.3B | 14.2B | 14.1B | 13.2B |
| Per Share | |||||
| Basic EPS | $429.69 | $432.27 | $492.53 | $473.90 | $431.11 |
| Diluted EPS | $429.69 | $432.27 | $492.37 | $473.75 | $430.98 |
| Revenue Per Share | $18,322.08 | $18,322.08 | $17,378.30 | $15,936.87 | $14,300.70 |
| Shares | |||||
| Basic Shares Outstanding | 28.4M | 28.4M | 28.9M | 29.7M | 30.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 39.0B | 40.5B | 38.6B | 35.4B |
| D&A | — | 16.6B | 15.5B | 14.6B | 13.4B |
| EBIT | 22.4B | 22.4B | 25.0B | 24.1B | 22.0B |
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 Feb 1, 2026