Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 61.2B | 61.8B | 60.6B | 59.2B | 58.6B |
| Cost of Revenue | 6.3B | 28.0B | 27.5B | 27.3B | 27.4B |
| Gross Profit | 8.1B | 33.8B | 33.1B | 31.9B | 31.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 7.3B | 29.5B | 28.4B | 27.3B | 26.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.3B | 29.5B | 28.4B | 27.3B | 26.7B |
| Cost and Expenses | 56.7B | 57.4B | 55.9B | 54.6B | 54.1B |
| Operating Income (EBIT) | 4.5B | 4.3B | 4.7B | 4.6B | 4.5B |
| Non-Operating | |||||
| Interest Income | 14.0M | 69.0M | 34.0M | 8.0M | 5.0M |
| Interest Expense | 18.0M | 72.0M | 76.0M | 83.0M | 91.0M |
| Net Interest Income | (4.0M) | (3.0M) | (42.0M) | (75.0M) | (86.0M) |
| Other Non-Op Income/Expense | 9.0M | 1.0M | (10.0M) | 70.0M | 4.0M |
| Non-Operating Income (excl Interest) | 28.0M | 142.0M | 171.0M | 225.0M | 180.0M |
| EBT (Pre-Tax Income) | 789.0M | 4.3B | 4.6B | 4.7B | 4.4B |
| Income Tax Expense | 311.0M | 1.5B | 1.7B | 1.6B | 1.7B |
| Bottom Line | |||||
| Net Income | 2.7B | 2.7B | 2.9B | 3.1B | 2.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.7B | 2.7B | 2.9B | 3.1B | 2.7B |
| Per Share | |||||
| Basic EPS | $80.29 | $82.04 | $85.28 | $87.28 | $74.80 |
| Diluted EPS | $80.29 | $82.04 | $76.89 | $86.85 | — |
| Revenue Per Share | $1,826.33 | $1,845.40 | $1,752.72 | $1,647.34 | $1,621.69 |
| Shares | |||||
| Basic Shares Outstanding | 33.5M | 33.5M | 34.6M | 35.9M | 36.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 9.4B | 9.8B | 9.9B | 10.0B |
| D&A | — | 5.0B | 5.1B | 5.4B | 5.6B |
| EBIT | 4.5B | 4.3B | 4.7B | 4.6B | 4.5B |
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