Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 345.0B | 294.9B | 338.4B | 343.1B | 344.5B |
| Cost of Revenue | 239.3B | 191.5B | 223.2B | 220.6B | 210.1B |
| Gross Profit | 105.7B | 103.5B | 115.2B | 122.4B | 134.5B |
| Operating Expenses | |||||
| R&D Expense | 3.1B | 2.9B | 2.7B | 3.0B | 3.7B |
| SG&A Expense | 14.0B | 11.9B | 2.1B | 1.9B | 2.2B |
| General & Admin Expense | 10.9B | 11.4B | 1.6B | 1.5B | 1.8B |
| Selling & Marketing Expense | 605.0M | 527.0M | 491.0M | 425.0M | 410.0M |
| Other Expenses | 3.6B | 16.7B | 22.0B | 17.8B | 27.5B |
| Total Operating Expenses | 20.7B | 31.4B | 26.8B | 31.1B | 33.4B |
| Cost and Expenses | 260.0B | 222.9B | 250.0B | 251.7B | 243.5B |
| Operating Income (EBIT) | 83.5B | 72.0B | 88.4B | 91.4B | 98.1B |
| Non-Operating | |||||
| Interest Income | 2.1B | 2.3B | 2.8B | 2.6B | 3.1B |
| Interest Expense | 3.9B | 2.4B | 2.7B | (100.0M) | 3.2B |
| Net Interest Income | (1.8B) | (115.0M) | (89.0M) | 2.7B | (270.0M) |
| Other Non-Op Income/Expense | 5.0B | 7.3B | (2.6B) | (4.2B) | (1.9B) |
| Non-Operating Income (excl Interest) | (8.2B) | (9.7B) | (106.0M) | 4.5B | (1.3B) |
| EBT (Pre-Tax Income) | 88.5B | 79.3B | 85.8B | 87.2B | 96.2B |
| Income Tax Expense | 18.5B | 16.6B | 16.9B | 17.6B | 14.6B |
| Bottom Line | |||||
| Net Income | 59.1B | 52.8B | 58.7B | 59.7B | 69.6B |
| Earnings from Cont. Ops | 71.0B | 62.8B | 68.9B | 69.6B | 81.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.1B | 52.8B | 58.7B | 59.7B | 69.6B |
| Per Share | |||||
| Basic EPS | $2.89 | $2.66 | $2.95 | $3.00 | $3.50 |
| Diluted EPS | $2.89 | $2.66 | $2.95 | $3.00 | $3.50 |
| Revenue Per Share | $15.91 | $14.84 | $17.03 | $17.26 | $17.34 |
| Shares | |||||
| Basic Shares Outstanding | 21.7B | 19.9B | 19.9B | 19.9B | 19.9B |
| Diluted Shares Outstanding | 21.7B | 19.9B | 19.9B | 19.9B | 19.9B |
| Profitability Metrics | |||||
| EBITDA | 98.8B | 105.4B | 111.2B | 109.0B | 121.0B |
| D&A | 21.9B | 23.7B | 22.8B | 22.1B | 21.6B |
| EBIT | 90.2B | 81.7B | 88.5B | 86.9B | 99.4B |
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 Jun 1, 2026