Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 272.4B | 276.9B | 254.4B | 235.2B | 217.9B |
| Cost of Revenue | 35.0B | 34.6B | 31.6B | 29.6B | 26.1B |
| Gross Profit | 237.4B | 242.3B | 222.8B | 205.6B | 191.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 186.4B | 192.1B | 178.2B | 164.6B | 153.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 186.4B | 192.1B | 178.2B | 164.6B | 153.0B |
| Cost and Expenses | 221.4B | 226.7B | 209.9B | 194.2B | 179.1B |
| Operating Income (EBIT) | 51.0B | 50.2B | 44.5B | 41.0B | 38.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 5.2B | 5.9B | 3.4B | 1.9B | 1.5B |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (6.9B) | (7.6B) | (4.6B) | (2.2B) | (2.4B) |
| Non-Operating Income (excl Interest) | 336.0M | 294.0M | 371.0M | 205.0M | 303.0M |
| EBT (Pre-Tax Income) | 44.0B | 41.6B | 39.4B | 37.5B | 32.5B |
| Income Tax Expense | 14.7B | 12.9B | 12.6B | 12.8B | 10.9B |
| Bottom Line | |||||
| Net Income | 29.1B | 28.5B | 26.6B | 24.7B | 21.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 29.1B | 28.5B | 26.6B | 24.7B | 21.5B |
| Per Share | |||||
| Basic EPS | $160.40 | $158.35 | $143.24 | $130.70 | $109.37 |
| Diluted EPS | $160.40 | $158.35 | — | — | — |
| Revenue Per Share | $1,514.41 | $1,539.60 | $1,370.51 | $1,246.32 | $1,109.57 |
| Shares | |||||
| Basic Shares Outstanding | 179.9M | 179.8M | 185.6M | 188.7M | 196.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 66.6B | 66.0B | 58.9B | 53.6B | 50.3B |
| D&A | 15.6B | 15.8B | 14.4B | 12.6B | 11.5B |
| EBIT | 51.0B | 50.2B | 44.5B | 41.0B | 38.8B |
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