Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 291.7B | 294.8B | 279.2B | 266.8B | 274.1B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 24.6B | 25.6B | 22.4B | 20.4B | 19.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 24.6B | 25.6B | 22.4B | 20.4B | 19.8B |
| Cost and Expenses | 255.3B | 258.2B | 246.1B | 236.2B | 242.6B |
| Operating Income (EBIT) | 36.3B | 36.5B | 33.1B | 30.6B | 31.6B |
| Non-Operating | |||||
| Interest Income | 292.0M | 365.0M | 156.0M | 37.0M | 24.0M |
| Interest Expense | 186.0M | 359.0M | 79.0M | 43.0M | 18.0M |
| Net Interest Income | 106.0M | 6.0M | 77.0M | (6.0M) | 6.0M |
| Other Non-Op Income/Expense | 4.2B | 4.1B | 3.6B | 3.6B | 3.5B |
| Non-Operating Income (excl Interest) | 4.2B | 4.5B | 3.5B | 3.7B | 3.5B |
| EBT (Pre-Tax Income) | 41.1B | 44.4B | 38.1B | 35.4B | 35.0B |
| Income Tax Expense | 11.9B | 13.0B | 11.1B | 10.4B | 10.3B |
| Bottom Line | |||||
| Net Income | 29.1B | 31.3B | 26.9B | 25.0B | 24.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 29.1B | 31.3B | 26.9B | 25.0B | 24.6B |
| Per Share | |||||
| Basic EPS | $285.81 | $311.26 | $257.88 | $232.97 | $220.69 |
| Diluted EPS | $285.81 | $311.26 | — | — | — |
| Revenue Per Share | $2,890.92 | $2,934.74 | $2,672.85 | $2,482.64 | $2,457.33 |
| Shares | |||||
| Basic Shares Outstanding | 100.9M | 100.4M | 104.5M | 107.5M | 111.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 30.3B | 50.4B | 46.3B | 44.2B | 45.2B |
| D&A | 13.1B | 13.8B | 13.2B | 13.7B | 13.6B |
| EBIT | 36.3B | 36.5B | 33.1B | 30.6B | 31.6B |
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