Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 166.8B | 165.7B | 165.6B | 173.5B | 166.3B |
| Cost of Revenue | 16.2B | 81.0B | 78.0B | 77.1B | 73.9B |
| Gross Profit | 17.4B | 84.7B | 87.6B | 96.4B | 92.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 16.1B | 69.8B | 62.7B | 70.6B | 65.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 16.1B | 69.8B | 62.7B | 70.6B | 65.7B |
| Cost and Expenses | 153.1B | 150.8B | 140.7B | 147.7B | 139.6B |
| Operating Income (EBIT) | 13.7B | 14.9B | 24.9B | 25.8B | 26.7B |
| Non-Operating | |||||
| Interest Income | 137.0M | 335.0M | 207.0M | 214.0M | 85.0M |
| Interest Expense | 4.0M | 28.0M | 28.0M | 29.0M | 18.0M |
| Net Interest Income | 133.0M | 307.0M | 179.0M | 185.0M | 67.0M |
| Other Non-Op Income/Expense | 321.0M | 2.1B | 2.0B | 1.6B | 1.6B |
| Non-Operating Income (excl Interest) | 264.0M | 2.1B | 2.3B | 2.0B | 1.9B |
| EBT (Pre-Tax Income) | 1.7B | 3.7B | 13.9B | 27.6B | 27.9B |
| Income Tax Expense | 699.0M | 83.0M | 3.8B | 7.2B | 7.9B |
| Bottom Line | |||||
| Net Income | 3.1B | 3.7B | 10.1B | 20.3B | 20.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.1B | 3.7B | 10.1B | 20.3B | 20.0B |
| Per Share | |||||
| Basic EPS | $41.27 | $49.19 | $135.42 | $268.16 | $259.63 |
| Diluted EPS | $41.27 | — | — | — | $259.59 |
| Revenue Per Share | $2,243.78 | $2,229.55 | $2,227.64 | $2,287.03 | $2,155.78 |
| Shares | |||||
| Basic Shares Outstanding | 74.3M | 74.3M | 74.3M | 75.8M | 77.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 22.3B | 31.5B | 30.7B | 31.0B |
| D&A | — | 7.4B | 6.6B | 4.9B | 4.4B |
| EBIT | 13.7B | 14.9B | 24.9B | 25.8B | 26.7B |
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