Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 193.4B | 194.6B | 188.8B | 178.8B | 170.5B |
| Cost of Revenue | 26.4B | 108.7B | 105.2B | 102.2B | 94.5B |
| Gross Profit | 20.9B | 85.8B | 83.5B | 76.6B | 76.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 18.8B | 77.1B | 76.3B | 71.5B | 67.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 18.8B | 77.1B | 76.3B | 71.5B | 67.4B |
| Cost and Expenses | 185.6B | 185.8B | 181.5B | 173.7B | 161.9B |
| Operating Income (EBIT) | 7.8B | 8.7B | 7.3B | 5.1B | 8.6B |
| Non-Operating | |||||
| Interest Income | 88.0M | 365.0M | 286.0M | 221.0M | 168.0M |
| Interest Expense | — | — | 1.0M | — | — |
| Net Interest Income | 88.0M | 365.0M | 285.0M | 221.0M | 168.0M |
| Other Non-Op Income/Expense | 961.0M | 4.2B | 3.4B | 2.8B | 2.7B |
| Non-Operating Income (excl Interest) | 940.0M | 4.0B | 3.5B | 3.0B | 2.8B |
| EBT (Pre-Tax Income) | 3.2B | 12.9B | 13.0B | 6.9B | 10.7B |
| Income Tax Expense | 1.3B | 3.7B | 4.2B | 2.3B | 3.4B |
| Bottom Line | |||||
| Net Income | 8.9B | 9.2B | 8.8B | 4.6B | 7.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.9B | 9.2B | 8.8B | 4.6B | 7.2B |
| Per Share | |||||
| Basic EPS | $189.96 | $195.29 | $185.72 | $95.01 | $146.13 |
| Diluted EPS | $189.96 | $195.29 | $185.68 | $94.97 | $146.07 |
| Revenue Per Share | $4,115.61 | $4,138.84 | $3,980.76 | $3,713.59 | $3,461.75 |
| Shares | |||||
| Basic Shares Outstanding | 47.0M | 47.0M | 47.4M | 48.1M | 49.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 16.1B | 14.9B | 12.9B | 16.1B |
| D&A | — | 7.4B | 7.7B | 7.8B | 7.5B |
| EBIT | 7.8B | 8.7B | 7.3B | 5.1B | 8.6B |
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