Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1084.6B | 1075.9B | 1024.5B | 1004.9B | 888.7B |
| Cost of Revenue | 198.7B | 844.4B | 804.3B | 804.8B | 689.6B |
| Gross Profit | 57.0B | 231.5B | 220.3B | 200.1B | 199.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 41.8B | 166.8B | 158.4B | 150.4B | 139.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 816.0M | 4.3B | 3.5B | 5.1B | 3.9B |
| Total Operating Expenses | 42.6B | 171.0B | 161.9B | 155.5B | 143.6B |
| Cost and Expenses | 1046.8B | 1000.7B | 956.3B | 942.7B | 823.5B |
| Operating Income (EBIT) | 37.8B | 75.2B | 68.3B | 62.2B | 65.2B |
| Non-Operating | |||||
| Interest Income | 1.5B | 4.1B | 2.9B | 2.1B | 1.4B |
| Interest Expense | 1.7B | 5.4B | 4.4B | 3.3B | 2.3B |
| Net Interest Income | (201.0M) | (1.3B) | (1.6B) | (1.2B) | (945.0M) |
| Other Non-Op Income/Expense | 1.1B | 10.5B | 7.9B | 15.0B | 7.8B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 16.6B | 74.0B | 66.7B | 61.0B | 64.2B |
| Income Tax Expense | 5.7B | 23.6B | 20.6B | 18.0B | 17.8B |
| Bottom Line | |||||
| Net Income | 7.7B | 49.1B | 44.4B | 40.1B | 43.2B |
| Earnings from Cont. Ops | 10.9B | 50.4B | 46.1B | 43.0B | 46.4B |
| Earnings from Discont. Ops | — | (11.0M) | (11.0M) | (305.0M) | (142.0M) |
| Bottom Line Net Income | 8.1B | 50.4B | 46.1B | 42.6B | 46.3B |
| Per Share | |||||
| Basic EPS | $34.07 | $214.57 | $194.69 | $176.84 | $191.06 |
| Diluted EPS | $34.07 | $214.44 | $194.52 | $176.66 | $190.86 |
| Revenue Per Share | $4,732.61 | $4,704.28 | $4,496.43 | $4,427.47 | $3,928.99 |
| Shares | |||||
| Basic Shares Outstanding | 229.2M | 228.7M | 227.9M | 227.0M | 226.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 29.9B | 124.5B | 114.9B | 107.2B | 108.6B |
| D&A | 13.1B | 49.2B | 46.6B | 45.0B | 43.4B |
| EBIT | 37.8B | 75.2B | 68.3B | 62.2B | 65.2B |
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 Sep 1, 2025