Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1221.5B | 1207.1B | 1211.9B | 1177.4B | 1098.7B |
| Cost of Revenue | 208.5B | 838.7B | 853.6B | 850.9B | 845.4B |
| Gross Profit | 93.6B | 368.4B | 358.3B | 326.5B | 253.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 76.8B | 277.6B | 270.3B | 248.8B | 231.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 2.6B | 11.9B | 81.0B | 15.8B | 10.1B |
| Total Operating Expenses | 79.4B | 289.5B | 351.3B | 264.6B | 241.3B |
| Cost and Expenses | 1136.1B | 1124.5B | 1200.7B | 1112.9B | 1083.7B |
| Operating Income (EBIT) | 85.3B | 82.6B | 11.2B | 64.5B | 15.0B |
| Non-Operating | |||||
| Interest Income | 4.7B | 17.9B | 12.3B | 11.9B | 11.5B |
| Interest Expense | 5.1B | 22.8B | 7.3B | 13.7B | 4.0B |
| Net Interest Income | (426.0M) | (4.9B) | 5.0B | (1.8B) | 7.5B |
| Other Non-Op Income/Expense | 869.0M | 3.7B | 4.2B | 2.6B | 3.1B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 14.7B | 77.8B | 16.3B | 62.7B | 22.5B |
| Income Tax Expense | 5.1B | 25.1B | 3.3B | 24.2B | 10.1B |
| Bottom Line | |||||
| Net Income | 55.4B | 50.4B | 9.9B | 37.0B | 9.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.1B | 52.7B | 12.9B | 38.5B | 12.5B |
| Per Share | |||||
| Basic EPS | $210.65 | $191.62 | $37.51 | $140.86 | $35.80 |
| Diluted EPS | $210.65 | — | — | — | — |
| Revenue Per Share | $4,647.20 | $4,591.14 | $4,607.38 | $4,476.54 | $4,177.36 |
| Shares | |||||
| Basic Shares Outstanding | 262.8M | 262.9M | 263.0M | 263.0M | 263.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 36.8B | 161.3B | 94.4B | 143.0B | 90.3B |
| D&A | 21.7B | 78.7B | 83.2B | 78.6B | 75.3B |
| EBIT | 85.3B | 82.6B | 11.2B | 64.5B | 15.0B |
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