Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 47.7B | 46.9B | 47.9B | 46.0B | 43.9B |
| Cost of Revenue | 5.1B | 20.6B | 20.9B | 19.8B | 19.5B |
| Gross Profit | 6.2B | 26.3B | 27.0B | 26.1B | 24.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.7B | 18.9B | 19.0B | 18.0B | 17.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.7B | 18.9B | 19.0B | 18.0B | 17.5B |
| Cost and Expenses | 40.2B | 39.4B | 39.9B | 37.8B | 37.0B |
| Operating Income (EBIT) | 7.4B | 7.5B | 8.1B | 8.1B | 7.0B |
| Non-Operating | |||||
| Interest Income | 59.2M | 130.0M | 23.3M | 15.0M | 14.0M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 22.6M | (32.9M) | (117.2M) | (148.1M) | (118.5M) |
| Non-Operating Income (excl Interest) | 21.1M | 128.8M | 169.0M | 133.2M | 136.2M |
| EBT (Pre-Tax Income) | 1.5B | 7.5B | 8.0B | 8.0B | 6.9B |
| Income Tax Expense | 515.3M | 2.4B | 2.5B | 2.5B | 2.4B |
| Bottom Line | |||||
| Net Income | 5.1B | 5.1B | 5.4B | 5.5B | 4.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.1B | 5.1B | 5.4B | 5.5B | 4.4B |
| Per Share | |||||
| Basic EPS | $102.68 | $102.83 | $110.24 | $112.17 | $87.90 |
| Diluted EPS | $102.68 | $102.83 | — | — | — |
| Revenue Per Share | $967.75 | $950.48 | $971.11 | $931.22 | $868.72 |
| Shares | |||||
| Basic Shares Outstanding | 49.2M | 49.4M | 49.4M | 49.4M | 50.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.4B | 9.0B | 8.8B | 7.7B |
| D&A | — | 952.4M | 904.7M | 692.2M | 690.6M |
| EBIT | 7.4B | 7.5B | 8.1B | 8.1B | 7.0B |
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