Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 85.2B | 77.2B | 68.6B | 69.0B | 64.6B |
| Cost of Revenue | 16.6B | 50.8B | 44.0B | 46.0B | 43.2B |
| Gross Profit | 7.9B | 26.4B | 24.5B | 23.0B | 21.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.9B | 18.5B | 17.4B | 14.4B | 11.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.9B | 18.5B | 17.4B | 14.4B | 11.6B |
| Cost and Expenses | 77.3B | 69.3B | 61.4B | 60.3B | 54.8B |
| Operating Income (EBIT) | 7.8B | 7.9B | 7.1B | 8.7B | 9.8B |
| Non-Operating | |||||
| Interest Income | — | 19.0M | 3.0M | 2.0M | — |
| Interest Expense | 67.0M | 49.0M | 12.0M | 7.0M | 7.0M |
| Net Interest Income | — | (30.0M) | (9.0M) | (5.0M) | (7.0M) |
| Other Non-Op Income/Expense | 23.0M | (137.0M) | 179.0M | 27.0M | 61.0M |
| Non-Operating Income (excl Interest) | 81.0M | 169.0M | 245.0M | 173.0M | 144.0M |
| EBT (Pre-Tax Income) | 2.3B | 7.9B | 8.6B | 9.1B | 9.9B |
| Income Tax Expense | 830.0M | 3.0B | 3.1B | 3.0B | 3.2B |
| Bottom Line | |||||
| Net Income | 4.9B | 4.8B | 5.5B | 5.9B | 6.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.9B | 4.8B | 5.5B | 5.9B | 6.6B |
| Per Share | |||||
| Basic EPS | $139.20 | $136.84 | $155.99 | $164.86 | $183.11 |
| Diluted EPS | $139.20 | $136.84 | $155.03 | $163.93 | $182.14 |
| Revenue Per Share | $2,440.62 | $2,209.02 | $1,946.89 | $1,930.77 | $1,787.57 |
| Shares | |||||
| Basic Shares Outstanding | 34.9M | 35.0M | 35.2M | 35.7M | 36.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.5B | 7.6B | 9.0B | 10.1B |
| D&A | — | 542.0M | 455.0M | 363.0M | 228.0M |
| EBIT | 7.8B | 7.9B | 7.1B | 8.7B | 9.8B |
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