Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 747.7B | 759.7B | 738.0B | 718.4B | 737.3B |
| Cost of Revenue | 127.3B | 549.5B | 533.7B | 519.6B | 529.4B |
| Gross Profit | 50.5B | 210.2B | 204.3B | 198.7B | 207.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 45.2B | 183.4B | 182.5B | 180.0B | 177.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 45.2B | 183.4B | 182.5B | 180.0B | 177.8B |
| Cost and Expenses | 725.4B | 732.9B | 716.2B | 699.6B | 707.2B |
| Operating Income (EBIT) | 22.3B | 26.8B | 21.8B | 18.7B | 30.1B |
| Non-Operating | |||||
| Interest Income | — | 305.0M | 282.0M | 298.0M | 332.0M |
| Interest Expense | 203.0M | 821.0M | 544.0M | 470.0M | 438.0M |
| Net Interest Income | — | (516.0M) | (262.0M) | (172.0M) | (106.0M) |
| Other Non-Op Income/Expense | 684.0M | 3.8B | 4.1B | 4.2B | 5.1B |
| Non-Operating Income (excl Interest) | 423.0M | 5.0B | 5.0B | 5.0B | 6.1B |
| EBT (Pre-Tax Income) | 6.5B | 20.0B | 14.4B | 14.4B | 31.3B |
| Income Tax Expense | 1.9B | 5.7B | 4.9B | 7.1B | 10.2B |
| Bottom Line | |||||
| Net Income | 10.9B | 14.3B | 9.5B | 7.4B | 21.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.9B | 14.3B | 9.5B | 7.4B | 21.1B |
| Per Share | |||||
| Basic EPS | $69.37 | $91.31 | $57.08 | $41.64 | $110.17 |
| Diluted EPS | $69.37 | $91.31 | $57.01 | $41.59 | $110.02 |
| Revenue Per Share | $4,747.69 | $4,845.15 | $4,422.78 | $4,052.93 | $3,845.93 |
| Shares | |||||
| Basic Shares Outstanding | 157.5M | 156.8M | 166.9M | 177.2M | 191.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 8.6B | 40.4B | 36.3B | 33.9B | 45.1B |
| D&A | 3.3B | 13.6B | 14.5B | 15.2B | 14.9B |
| EBIT | 22.3B | 26.8B | 21.8B | 18.7B | 30.1B |
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