Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 346.8B | 346.8B | 316.9B | 312.8B | 301.4B |
| Cost of Revenue | 42.8B | 197.3B | 182.3B | 181.4B | 179.2B |
| Gross Profit | 32.5B | 149.5B | 134.6B | 131.4B | 122.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 27.8B | 119.3B | 114.0B | 106.3B | 98.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 27.8B | 119.3B | 114.0B | 106.3B | 98.5B |
| Cost and Expenses | 316.6B | 316.6B | 296.3B | 287.8B | 277.7B |
| Operating Income (EBIT) | 30.3B | 30.3B | 20.6B | 25.1B | 23.7B |
| Non-Operating | |||||
| Interest Income | 292.0M | 1.3B | 1.4B | 1.4B | 851.0M |
| Interest Expense | 96.0M | 488.0M | 353.0M | 334.0M | 297.0M |
| Net Interest Income | 196.0M | 787.0M | 1.0B | 1.0B | 554.0M |
| Other Non-Op Income/Expense | 1.5B | 8.2B | 2.4B | 5.7B | 5.4B |
| Non-Operating Income (excl Interest) | 1.4B | 8.0B | 2.7B | 6.0B | 5.4B |
| EBT (Pre-Tax Income) | 11.7B | 36.1B | 29.5B | 29.3B | 28.2B |
| Income Tax Expense | 2.6B | 4.9B | 5.7B | 6.5B | 7.2B |
| Bottom Line | |||||
| Net Income | 31.1B | 31.1B | 23.9B | 23.0B | 21.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.1B | 31.1B | 23.9B | 23.0B | 21.8B |
| Per Share | |||||
| Basic EPS | $127.50 | $127.48 | $97.91 | $93.60 | $75.25 |
| Diluted EPS | $127.50 | $127.48 | — | — | — |
| Revenue Per Share | $1,421.58 | $1,421.58 | $1,299.48 | $1,275.41 | $1,038.54 |
| Shares | |||||
| Basic Shares Outstanding | 244.0M | 244.0M | 243.9M | 245.3M | 290.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 44.6B | 34.2B | 37.4B | 34.9B |
| D&A | — | 14.4B | 13.6B | 12.3B | 11.2B |
| EBIT | 30.3B | 30.3B | 20.6B | 25.1B | 23.7B |
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