Income statement
| Metric | TTM | 2025 | 2024 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 673.2B | 660.7B | 563.2B | 611.5B | 601.9B |
| Cost of Revenue | 129.4B | 499.1B | 438.5B | 494.8B | 492.1B |
| Gross Profit | 43.3B | 161.7B | 124.8B | 116.6B | 109.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 17.0B | 60.8B | 53.2B | 54.5B | 50.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 17.0B | 60.8B | 53.2B | 54.5B | 50.9B |
| Cost and Expenses | 569.3B | 559.9B | 491.7B | 549.4B | 543.1B |
| Operating Income (EBIT) | 103.9B | 100.8B | 71.5B | 62.1B | 58.9B |
| Non-Operating | |||||
| Interest Income | 900.0M | 3.1B | 2.9B | 1.7B | 646.0M |
| Interest Expense | 84.0M | 275.0M | 325.0M | 411.0M | 320.0M |
| Net Interest Income | 816.0M | 2.8B | 2.6B | 1.3B | 326.0M |
| Other Non-Op Income/Expense | 223.0M | 3.8B | 3.0B | 2.1B | 906.0M |
| Non-Operating Income (excl Interest) | 460.0M | 1.6B | 1.1B | 1.1B | 1.2B |
| EBT (Pre-Tax Income) | 26.4B | 109.6B | 74.5B | 63.3B | 55.1B |
| Income Tax Expense | 6.9B | 31.5B | 17.3B | 17.8B | 13.8B |
| Bottom Line | |||||
| Net Income | 80.7B | 78.1B | 57.1B | 45.5B | 41.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 80.7B | 78.1B | 57.1B | 45.5B | 41.2B |
| Per Share | |||||
| Basic EPS | $219.56 | $212.39 | $154.21 | $121.63 | $109.11 |
| Diluted EPS | $219.56 | $202.51 | $154.21 | $118.45 | — |
| Revenue Per Share | $1,830.73 | $1,796.92 | $1,521.46 | $1,635.98 | $1,592.16 |
| Shares | |||||
| Basic Shares Outstanding | 367.7M | 367.7M | 370.2M | 373.8M | 378.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 29.7B | 109.8B | 79.5B | 71.6B | 67.4B |
| D&A | 3.4B | 9.0B | 7.9B | 9.6B | 8.5B |
| EBIT | 103.9B | 100.8B | 71.5B | 62.1B | 58.9B |
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