Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 579.6B | 579.6B | 586.5B | 558.1B | 538.0B |
| Cost of Revenue | 99.3B | 433.3B | 421.8B | 398.8B | 392.2B |
| Gross Profit | 40.0B | 146.3B | 164.7B | 159.3B | 145.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 26.9B | 104.2B | 103.7B | 96.9B | 98.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 26.9B | 104.2B | 103.7B | 96.9B | 98.3B |
| Cost and Expenses | 537.6B | 537.6B | 525.5B | 495.7B | 490.5B |
| Operating Income (EBIT) | 42.1B | 42.1B | 61.0B | 62.4B | 47.5B |
| Non-Operating | |||||
| Interest Income | 197.0M | 816.0M | 1.2B | 1.6B | 697.0M |
| Interest Expense | 766.0M | 3.2B | 2.0B | 1.7B | 1.4B |
| Net Interest Income | (569.0M) | (2.4B) | (776.0M) | (101.0M) | (735.0M) |
| Other Non-Op Income/Expense | (700.0M) | 3.1B | 1.3B | 6.0B | 4.5B |
| Non-Operating Income (excl Interest) | 2.2B | 8.0B | 6.8B | 7.4B | 6.9B |
| EBT (Pre-Tax Income) | 13.6B | 26.2B | 65.5B | 76.0B | 55.0B |
| Income Tax Expense | 3.6B | 14.7B | 15.0B | 19.5B | 13.3B |
| Bottom Line | |||||
| Net Income | 10.2B | 10.2B | 49.5B | 55.8B | 40.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.2B | 10.2B | 49.5B | 55.8B | 40.7B |
| Per Share | |||||
| Basic EPS | $37.67 | $38.74 | $181.44 | $197.56 | $138.87 |
| Diluted EPS | $37.67 | $38.74 | — | — | — |
| Revenue Per Share | $2,206.00 | $2,206.00 | $2,150.77 | $1,974.60 | $1,836.54 |
| Shares | |||||
| Basic Shares Outstanding | 262.8M | 262.8M | 272.7M | 282.6M | 293.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 85.4B | 102.4B | 96.0B | 79.0B |
| D&A | — | 43.3B | 41.4B | 33.6B | 31.5B |
| EBIT | 42.1B | 42.1B | 61.0B | 62.4B | 47.5B |
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