Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 814.6B | 808.4B | 826.9B | 780.9B | 756.4B |
| Cost of Revenue | 137.5B | 561.9B | 559.4B | 541.0B | 514.7B |
| Gross Profit | 63.4B | 246.5B | 267.5B | 240.0B | 241.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 48.6B | 187.6B | 182.4B | 164.5B | 154.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 48.6B | 187.6B | 182.4B | 164.5B | 154.5B |
| Cost and Expenses | 759.5B | 749.6B | 741.8B | 705.5B | 669.2B |
| Operating Income (EBIT) | 55.1B | 58.9B | 85.1B | 75.5B | 87.1B |
| Non-Operating | |||||
| Interest Income | 508.0M | 2.3B | 3.4B | 1.8B | 450.0M |
| Interest Expense | 858.0M | 2.8B | 2.7B | 2.8B | 1.5B |
| Net Interest Income | (350.0M) | (551.0M) | 680.0M | (974.0M) | (1.0B) |
| Other Non-Op Income/Expense | (1.1B) | (7.4B) | (3.6B) | (6.5B) | (3.1B) |
| Non-Operating Income (excl Interest) | 916.0M | 2.5B | 2.8B | 1.9B | 3.1B |
| EBT (Pre-Tax Income) | 11.8B | 19.8B | 53.2B | 61.3B | 78.0B |
| Income Tax Expense | 3.2B | 14.8B | 22.0B | 19.0B | 22.4B |
| Bottom Line | |||||
| Net Income | 3.3B | 7.5B | 31.7B | 42.4B | 54.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.3B | 7.5B | 31.7B | 42.4B | 54.3B |
| Per Share | |||||
| Basic EPS | $10.87 | $23.62 | $96.33 | $126.80 | $161.13 |
| Diluted EPS | $10.87 | $23.60 | $96.27 | $126.71 | $161.00 |
| Revenue Per Share | $2,674.94 | $2,556.37 | $2,510.86 | $2,332.96 | $2,244.10 |
| Shares | |||||
| Basic Shares Outstanding | 304.5M | 316.2M | 329.3M | 334.7M | 337.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 143.6B | 170.3B | 152.6B | 152.6B |
| D&A | — | 84.7B | 85.3B | 77.2B | 65.5B |
| EBIT | 55.1B | 58.9B | 85.1B | 75.5B | 87.1B |
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