Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1184.0B | 1203.5B | 1106.9B | 997.6B | 968.3B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 36.0B | 39.6B | 33.6B | 32.8B | 29.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 36.0B | 39.6B | 33.6B | 32.8B | 29.8B |
| Cost and Expenses | 1054.5B | 1076.4B | 996.0B | 891.9B | 879.0B |
| Operating Income (EBIT) | 129.5B | 127.1B | 110.9B | 105.7B | 89.3B |
| Non-Operating | |||||
| Interest Income | 1.3B | 1.2B | 1.2B | 794.0M | 314.0M |
| Interest Expense | 14.7B | 15.8B | 12.1B | 10.4B | 8.8B |
| Net Interest Income | (13.5B) | (14.6B) | (10.9B) | (9.6B) | (8.5B) |
| Other Non-Op Income/Expense | (537.0M) | (2.6B) | 363.0M | 3.7B | (918.0M) |
| Non-Operating Income (excl Interest) | 20.6B | 21.8B | 18.5B | 18.6B | 11.8B |
| EBT (Pre-Tax Income) | 116.2B | 114.9B | 102.8B | 84.2B | 75.0B |
| Income Tax Expense | 40.0B | 31.5B | 33.9B | 13.2B | 23.4B |
| Bottom Line | |||||
| Net Income | 73.2B | 78.5B | 67.4B | 67.8B | 47.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 73.2B | 78.5B | 67.4B | 67.8B | 47.0B |
| Per Share | |||||
| Basic EPS | $307.34 | $330.41 | $281.77 | $281.84 | $194.88 |
| Diluted EPS | $307.34 | $330.41 | $281.45 | $281.67 | $194.78 |
| Revenue Per Share | $4,978.15 | $5,063.23 | $4,628.25 | $4,146.95 | $4,019.04 |
| Shares | |||||
| Basic Shares Outstanding | 237.8M | 237.7M | 239.2M | 240.6M | 240.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 195.9B | 175.4B | 168.3B | 151.6B |
| D&A | — | 68.8B | 64.5B | 62.6B | 62.2B |
| EBIT | 129.5B | 127.1B | 110.9B | 105.7B | 89.3B |
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