Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 169.1B | 169.1B | 160.0B | 154.6B | 153.3B |
| Cost of Revenue | 34.7B | 141.6B | 132.9B | 127.9B | 127.0B |
| Gross Profit | 6.4B | 27.5B | 27.1B | 26.7B | 26.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.8B | 19.1B | 17.9B | 17.6B | 16.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.8B | 19.1B | 17.9B | 17.6B | 16.6B |
| Cost and Expenses | 160.7B | 160.7B | 150.8B | 145.5B | 143.7B |
| Operating Income (EBIT) | 8.4B | 8.4B | 9.2B | 9.1B | 9.7B |
| Non-Operating | |||||
| Interest Income | 4.0M | 36.0M | 15.0M | 9.0M | 7.0M |
| Interest Expense | 13.0M | 88.0M | 40.0M | 27.0M | 24.0M |
| Net Interest Income | (9.0M) | (52.0M) | (25.0M) | (18.0M) | (17.0M) |
| Other Non-Op Income/Expense | 55.0M | 222.0M | 295.0M | 265.0M | 213.0M |
| Non-Operating Income (excl Interest) | 81.0M | 363.0M | 401.0M | 356.0M | 305.0M |
| EBT (Pre-Tax Income) | 1.7B | 8.6B | 9.5B | 9.1B | 9.5B |
| Income Tax Expense | 551.0M | 2.9B | 2.9B | 3.0B | 2.8B |
| Bottom Line | |||||
| Net Income | 5.7B | 5.7B | 6.5B | 6.2B | 6.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.7B | 5.7B | 6.5B | 6.2B | 6.7B |
| Per Share | |||||
| Basic EPS | $174.34 | $176.24 | $199.60 | $190.90 | $209.16 |
| Diluted EPS | $174.34 | $176.24 | $189.99 | $181.26 | $198.50 |
| Revenue Per Share | $5,228.21 | $5,228.21 | $4,890.22 | $4,780.10 | $4,788.79 |
| Shares | |||||
| Basic Shares Outstanding | 32.3M | 32.3M | 32.7M | 32.3M | 32.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 12.0B | 12.5B | 12.1B | 12.0B |
| D&A | — | 3.6B | 3.3B | 3.0B | 2.4B |
| EBIT | 8.4B | 8.4B | 9.2B | 9.1B | 9.7B |
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