Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 440.3B | 439.6B | 425.2B | 394.1B | 372.1B |
| Cost of Revenue | 80.6B | 375.7B | 364.2B | 350.8B | 330.1B |
| Gross Profit | 12.9B | 64.0B | 61.0B | 43.3B | 42.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 7.6B | 30.3B | 25.7B | 24.7B | 22.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.6B | 30.3B | 25.7B | 24.7B | 22.2B |
| Cost and Expenses | 403.6B | 406.0B | 389.9B | 375.5B | 352.3B |
| Operating Income (EBIT) | 36.7B | 33.6B | 35.2B | 18.6B | 19.9B |
| Non-Operating | |||||
| Interest Income | — | 83.0M | 125.0M | 144.0M | 73.0M |
| Interest Expense | 131.0M | 664.0M | 528.0M | 438.0M | 350.0M |
| Net Interest Income | — | (581.0M) | (403.0M) | (294.0M) | (277.0M) |
| Other Non-Op Income/Expense | (830.0M) | (362.0M) | (1.2B) | (46.0M) | (245.0M) |
| Non-Operating Income (excl Interest) | 65.0M | 1.4B | 1.3B | 1.1B | 928.0M |
| EBT (Pre-Tax Income) | 4.9B | 43.0B | 38.3B | 18.9B | 22.3B |
| Income Tax Expense | 1.7B | 13.2B | 11.9B | 5.0B | 7.1B |
| Bottom Line | |||||
| Net Income | 25.8B | 29.7B | 26.4B | 13.9B | 15.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.8B | 29.7B | 26.4B | 13.9B | 15.2B |
| Per Share | |||||
| Basic EPS | $164.44 | $189.68 | $168.75 | $88.64 | $94.02 |
| Diluted EPS | $164.44 | $189.68 | — | — | — |
| Revenue Per Share | $2,808.10 | $2,803.30 | $2,713.14 | $2,517.26 | $2,303.86 |
| Shares | |||||
| Basic Shares Outstanding | 156.8M | 156.8M | 156.7M | 156.6M | 161.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 37.3B | 38.7B | 21.1B | 22.0B |
| D&A | — | 3.7B | 3.5B | 2.5B | 2.1B |
| EBIT | 36.7B | 33.6B | 35.2B | 18.6B | 19.9B |
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