Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 832.7B | 832.7B | 837.8B | 766.0B | 735.6B |
| Cost of Revenue | 183.8B | 748.9B | 758.9B | 696.7B | 672.7B |
| Gross Profit | 20.3B | 83.8B | 78.9B | 69.3B | 62.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 13.6B | 57.6B | 53.1B | 48.1B | 42.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 13.6B | 57.6B | 53.1B | 48.1B | 42.6B |
| Cost and Expenses | 806.6B | 806.6B | 812.0B | 744.8B | 715.3B |
| Operating Income (EBIT) | 26.2B | 26.2B | 25.8B | 21.2B | 20.3B |
| Non-Operating | |||||
| Interest Income | 228.0M | 950.0M | 855.0M | 425.0M | 249.0M |
| Interest Expense | 355.0M | 1.6B | 1.5B | 1.9B | 1.8B |
| Net Interest Income | (127.0M) | (607.0M) | (630.0M) | (1.4B) | (1.6B) |
| Other Non-Op Income/Expense | 761.0M | 1.6B | 310.0M | 203.0M | (1.2B) |
| Non-Operating Income (excl Interest) | 1.0B | 2.9B | 2.5B | 2.6B | 2.8B |
| EBT (Pre-Tax Income) | 8.5B | 29.2B | 29.1B | 28.0B | 27.5B |
| Income Tax Expense | 2.2B | 7.6B | 8.2B | 7.3B | 8.0B |
| Bottom Line | |||||
| Net Income | 20.6B | 20.6B | 19.8B | 20.0B | 19.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.6B | 20.6B | 19.8B | 20.0B | 19.5B |
| Per Share | |||||
| Basic EPS | $383.24 | $384.84 | $363.90 | $362.17 | $343.31 |
| Diluted EPS | $383.24 | $384.84 | — | — | — |
| Revenue Per Share | $15,532.66 | $15,532.66 | $15,372.10 | $13,871.59 | $12,965.49 |
| Shares | |||||
| Basic Shares Outstanding | 53.6M | 53.6M | 54.5M | 55.2M | 56.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 30.4B | 30.0B | 24.9B | 23.8B |
| D&A | — | 4.2B | 4.2B | 3.7B | 3.5B |
| EBIT | 26.2B | 26.2B | 25.8B | 21.2B | 20.3B |
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