Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.2B | 11.5B | 11.5B | 10.9B | 10.1B |
| Cost of Revenue | 2.1B | 8.7B | 8.2B | 8.6B | 7.8B |
| Gross Profit | 669.5M | 2.9B | 3.3B | 2.3B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 447.4M | 1.8B | 1.6B | 1.7B | 1.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 447.4M | 1.8B | 1.6B | 1.7B | 1.6B |
| Cost and Expenses | 10.3B | 10.5B | 9.8B | 10.3B | 9.4B |
| Operating Income (EBIT) | 898.0M | 1.0B | 1.7B | 613.0M | 687.0M |
| Non-Operating | |||||
| Interest Income | — | 4.2M | 42.0K | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 56.8M | 115.3M | 97.6M | 79.2M | 67.4M |
| Non-Operating Income (excl Interest) | 8.1M | 111.2M | 97.6M | 79.6M | 68.0M |
| EBT (Pre-Tax Income) | 285.9M | 1.1B | 1.7B | 713.3M | 851.1M |
| Income Tax Expense | 63.0M | 334.8M | 502.0M | 218.4M | 260.0M |
| Bottom Line | |||||
| Net Income | 744.0M | 798.0M | 1.2B | 494.0M | 591.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 744.0M | 798.0M | 1.2B | 494.0M | 591.0M |
| Per Share | |||||
| Basic EPS | $160.44 | $172.31 | $250.19 | $101.38 | $118.51 |
| Diluted EPS | $160.44 | — | — | — | — |
| Revenue Per Share | $2,410.73 | $2,485.83 | $2,488.82 | $2,226.60 | $2,021.59 |
| Shares | |||||
| Basic Shares Outstanding | 4.6M | 4.6M | 4.6M | 4.9M | 5.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 2.0B | 912.5M | 1.0B |
| D&A | — | 279.4M | 313.0M | 299.5M | 336.5M |
| EBIT | 898.0M | 1.0B | 1.7B | 613.0M | 687.0M |
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