Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 286.2B | 282.8B | 269.9B | 267.9B | 279.4B |
| Cost of Revenue | 47.5B | — | — | — | — |
| Gross Profit | 18.1B | 76.8B | 74.2B | 71.3B | 75.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 16.9B | 69.5B | 67.8B | 66.4B | 67.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 16.9B | 69.5B | 67.8B | 66.4B | 67.3B |
| Cost and Expenses | 278.2B | 275.5B | 263.5B | 263.1B | 271.3B |
| Operating Income (EBIT) | 8.0B | 7.3B | 6.4B | 4.8B | 8.1B |
| Non-Operating | |||||
| Interest Income | 13.0M | 67.0M | 21.0M | 25.0M | 31.0M |
| Interest Expense | 28.0M | 92.0M | 42.0M | 46.0M | 60.0M |
| Net Interest Income | (15.0M) | (25.0M) | (21.0M) | (21.0M) | (29.0M) |
| Other Non-Op Income/Expense | 55.0M | 407.0M | 268.0M | 327.0M | 418.0M |
| Non-Operating Income (excl Interest) | 85.0M | 474.0M | 369.0M | 397.0M | 534.0M |
| EBT (Pre-Tax Income) | 1.3B | 6.6B | 5.4B | 4.9B | 7.8B |
| Income Tax Expense | 430.0M | 1.9B | 1.4B | 2.0B | 2.0B |
| Bottom Line | |||||
| Net Income | 5.1B | 4.7B | 4.0B | 2.9B | 5.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.1B | 4.7B | 4.0B | 2.9B | 5.8B |
| Per Share | |||||
| Basic EPS | $66.63 | $61.05 | $51.87 | $37.17 | $74.71 |
| Diluted EPS | $66.63 | $60.84 | $51.68 | $37.04 | $74.50 |
| Revenue Per Share | $3,701.54 | $3,665.95 | $3,497.58 | $3,470.84 | $3,622.70 |
| Shares | |||||
| Basic Shares Outstanding | 77.3M | 77.1M | 77.2M | 77.2M | 77.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.8B | 7.9B | 6.3B | 9.5B |
| D&A | — | 1.5B | 1.5B | 1.5B | 1.4B |
| EBIT | 8.0B | 7.3B | 6.4B | 4.8B | 8.1B |
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