Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 737.4B | 737.4B | 724.5B | 702.3B | 701.2B |
| Cost of Revenue | 107.1B | 474.9B | 470.4B | 463.3B | 458.2B |
| Gross Profit | 58.6B | 262.6B | 254.1B | 239.0B | 243.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 50.4B | 208.8B | 205.6B | 196.2B | 193.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 50.4B | 208.8B | 205.6B | 196.2B | 193.8B |
| Cost and Expenses | 683.7B | 683.7B | 676.0B | 659.5B | 652.1B |
| Operating Income (EBIT) | 53.8B | 53.8B | 48.5B | 42.8B | 49.1B |
| Non-Operating | |||||
| Interest Income | 170.0M | 865.0M | 881.0M | 1.1B | 1.3B |
| Interest Expense | 141.0M | 736.0M | 318.0M | 237.0M | 76.0M |
| Net Interest Income | 29.0M | 129.0M | 563.0M | 874.0M | 1.2B |
| Other Non-Op Income/Expense | 531.0M | 6.9B | 1.9B | 8.7B | 5.6B |
| Non-Operating Income (excl Interest) | 1.8B | 9.2B | 4.9B | 9.5B | 6.3B |
| EBT (Pre-Tax Income) | 8.7B | 58.7B | 24.3B | 54.2B | 60.0B |
| Income Tax Expense | 2.4B | 20.4B | 11.8B | 16.4B | 18.9B |
| Bottom Line | |||||
| Net Income | 40.3B | 40.3B | 12.2B | 37.2B | 38.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 40.3B | 40.3B | 12.2B | 37.2B | 38.9B |
| Per Share | |||||
| Basic EPS | $241.85 | $243.01 | $71.73 | $219.30 | $229.66 |
| Diluted EPS | $241.85 | $243.01 | $71.68 | $219.14 | $229.47 |
| Revenue Per Share | $4,451.47 | $4,451.47 | $4,270.29 | $4,140.49 | $4,135.09 |
| Shares | |||||
| Basic Shares Outstanding | 165.7M | 165.7M | 169.6M | 169.6M | 169.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 88.1B | 83.5B | 76.9B | 80.5B |
| D&A | — | 34.4B | 35.0B | 34.1B | 31.4B |
| EBIT | 53.8B | 53.8B | 48.5B | 42.8B | 49.1B |
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 Mar 1, 2026