Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 802.4B | 811.6B | 807.2B | 762.3B | 755.8B |
| Cost of Revenue | 144.5B | 586.1B | 581.6B | 558.1B | 556.9B |
| Gross Profit | 54.2B | 225.6B | 225.6B | 204.2B | 198.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 46.1B | 192.7B | 185.6B | 171.6B | 163.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 46.1B | 192.7B | 185.6B | 171.6B | 163.8B |
| Cost and Expenses | 769.3B | 778.7B | 767.1B | 729.7B | 720.7B |
| Operating Income (EBIT) | 33.1B | 32.9B | 40.0B | 32.6B | 35.1B |
| Non-Operating | |||||
| Interest Income | — | 275.0M | 295.0M | 224.0M | 222.0M |
| Interest Expense | 1.0B | 4.1B | 4.0B | 3.4B | 2.0B |
| Net Interest Income | — | (3.8B) | (3.7B) | (3.1B) | (1.7B) |
| Other Non-Op Income/Expense | (2.1B) | (4.0B) | (7.2B) | (3.4B) | (2.7B) |
| Non-Operating Income (excl Interest) | 417.0M | 4.8B | 3.2B | 5.5B | 4.7B |
| EBT (Pre-Tax Income) | 6.9B | 44.8B | 36.8B | 36.8B | 32.4B |
| Income Tax Expense | 2.3B | 12.2B | 10.0B | 12.0B | 8.3B |
| Bottom Line | |||||
| Net Income | 26.0B | 31.0B | 25.3B | 23.2B | 23.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 26.0B | 31.0B | 25.3B | 23.2B | 23.0B |
| Per Share | |||||
| Basic EPS | $415.06 | $501.25 | $400.91 | $357.90 | $349.59 |
| Diluted EPS | $415.06 | $501.25 | $399.67 | $356.87 | $348.66 |
| Revenue Per Share | $12,911.76 | $13,133.44 | $12,786.46 | $11,749.52 | $11,483.90 |
| Shares | |||||
| Basic Shares Outstanding | 62.1M | 61.8M | 63.1M | 64.9M | 65.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 80.3B | 84.0B | 73.4B | 74.5B |
| D&A | — | 47.4B | 43.9B | 40.8B | 39.5B |
| EBIT | 33.1B | 32.9B | 40.0B | 32.6B | 35.1B |
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