Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 670.1B | 670.1B | 619.5B | 578.9B | 559.2B |
| Cost of Revenue | 118.8B | 475.0B | 443.5B | 423.1B | 405.5B |
| Gross Profit | 47.6B | 195.2B | 176.0B | 155.9B | 153.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 23.8B | 100.2B | 94.7B | 89.5B | 87.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 23.8B | 100.2B | 94.7B | 89.5B | 87.0B |
| Cost and Expenses | 575.1B | 575.1B | 538.3B | 512.5B | 492.5B |
| Operating Income (EBIT) | 95.0B | 95.0B | 81.2B | 66.4B | 66.8B |
| Non-Operating | |||||
| Interest Income | 590.0M | 3.0B | 2.1B | 1.6B | 786.0M |
| Interest Expense | 824.0M | 3.3B | 3.9B | 4.0B | 3.9B |
| Net Interest Income | (234.0M) | (275.0M) | (1.8B) | (2.4B) | (3.1B) |
| Other Non-Op Income/Expense | 599.0M | 204.0M | (3.0B) | (3.4B) | (874.0M) |
| Non-Operating Income (excl Interest) | 2.0B | 7.4B | 4.7B | 4.3B | 5.2B |
| EBT (Pre-Tax Income) | 23.8B | 83.8B | 72.5B | 56.2B | 57.5B |
| Income Tax Expense | 5.7B | 23.5B | 17.5B | 15.5B | 2.3B |
| Bottom Line | |||||
| Net Income | 59.9B | 59.9B | 54.9B | 40.6B | 55.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.9B | 59.9B | 54.9B | 40.6B | 55.0B |
| Per Share | |||||
| Basic EPS | $205.44 | $206.31 | $185.96 | $133.65 | $177.47 |
| Diluted EPS | $205.44 | $206.31 | $185.66 | $133.42 | $177.17 |
| Revenue Per Share | $2,306.73 | $2,306.73 | $2,097.13 | $1,907.39 | $1,802.90 |
| Shares | |||||
| Basic Shares Outstanding | 290.5M | 290.5M | 295.4M | 303.5M | 310.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 152.5B | 138.5B | 123.2B | 120.5B |
| D&A | — | 57.5B | 57.3B | 56.8B | 53.7B |
| EBIT | 95.0B | 95.0B | 81.2B | 66.4B | 66.8B |
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