Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 275.4B | 268.7B | 252.9B | 244.5B | 232.3B |
| Cost of Revenue | 39.1B | 161.1B | 154.9B | 150.3B | 139.8B |
| Gross Profit | 26.3B | 107.6B | 98.1B | 94.2B | 92.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 25.7B | 99.0B | 94.7B | 89.2B | 85.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 25.7B | 99.0B | 94.7B | 89.2B | 85.4B |
| Cost and Expenses | 268.0B | 260.1B | 249.6B | 239.5B | 225.2B |
| Operating Income (EBIT) | 7.4B | 8.5B | 3.3B | 5.1B | 7.2B |
| Non-Operating | |||||
| Interest Income | — | 83.0M | 83.0M | 101.0M | 112.0M |
| Interest Expense | 30.0M | 117.0M | 80.0M | 94.0M | 110.0M |
| Net Interest Income | — | (34.0M) | 3.0M | 7.0M | 2.0M |
| Other Non-Op Income/Expense | 355.0M | 1.9B | 2.0B | 1.9B | 1.8B |
| Non-Operating Income (excl Interest) | 298.0M | 2.7B | 2.5B | 2.4B | 2.4B |
| EBT (Pre-Tax Income) | 970.0M | 8.1B | 2.7B | 4.7B | 8.2B |
| Income Tax Expense | 363.0M | 2.5B | 956.0M | (758.0M) | 2.9B |
| Bottom Line | |||||
| Net Income | 4.6B | 5.6B | 1.7B | 5.5B | 5.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.6B | 5.6B | 1.7B | 5.5B | 5.3B |
| Per Share | |||||
| Basic EPS | $120.32 | $144.61 | $44.99 | $141.48 | $135.69 |
| Diluted EPS | $120.32 | — | — | — | — |
| Revenue Per Share | $7,158.14 | $6,969.77 | $6,563.28 | $6,325.24 | $5,936.50 |
| Shares | |||||
| Basic Shares Outstanding | 38.5M | 38.5M | 38.5M | 38.7M | 39.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 14.6B | 8.9B | 10.8B | 12.7B |
| D&A | — | 6.0B | 5.6B | 5.7B | 5.5B |
| EBIT | 7.4B | 8.5B | 3.3B | 5.1B | 7.2B |
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