Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 164.6B | 164.6B | 150.9B | 134.3B | 130.1B |
| Cost of Revenue | 17.1B | 78.4B | 72.3B | 64.8B | 63.0B |
| Gross Profit | 21.1B | 86.2B | 78.6B | 69.5B | 67.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 18.6B | 77.1B | 70.6B | 62.7B | 60.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 18.6B | 77.1B | 70.6B | 62.7B | 60.8B |
| Cost and Expenses | 155.5B | 155.5B | 142.9B | 127.5B | 123.8B |
| Operating Income (EBIT) | 9.1B | 9.1B | 8.0B | 6.7B | 6.4B |
| Non-Operating | |||||
| Interest Income | — | 11.0M | 4.0M | — | — |
| Interest Expense | 6.0M | 40.0M | 14.0M | 8.0M | 13.0M |
| Net Interest Income | (6.0M) | (29.0M) | (10.0M) | (8.0M) | (13.0M) |
| Other Non-Op Income/Expense | 156.0M | 187.0M | 555.0M | 747.0M | 539.0M |
| Non-Operating Income (excl Interest) | 185.0M | 309.0M | 713.0M | 833.0M | 585.0M |
| EBT (Pre-Tax Income) | 2.3B | 7.3B | 7.1B | 7.2B | 6.5B |
| Income Tax Expense | 857.0M | 1.2B | 2.8B | 2.3B | 2.2B |
| Bottom Line | |||||
| Net Income | 6.1B | 6.1B | 4.3B | 4.9B | 4.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.1B | 6.1B | 4.3B | 4.9B | 4.3B |
| Per Share | |||||
| Basic EPS | $221.34 | $221.32 | $155.13 | $175.43 | $152.37 |
| Diluted EPS | $221.34 | $221.32 | — | — | — |
| Revenue Per Share | $5,960.30 | $5,960.30 | $5,466.86 | $4,830.18 | $4,566.89 |
| Shares | |||||
| Basic Shares Outstanding | 27.6M | 27.6M | 27.6M | 27.8M | 28.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 2.9B | 11.0B | 9.3B | 7.7B | 7.2B |
| D&A | 414.0M | 1.8B | 1.3B | 919.0M | 874.0M |
| EBIT | 9.1B | 9.1B | 8.0B | 6.7B | 6.4B |
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