Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 427.1B | 422.1B | 412.9B | 402.8B | 389.9B |
| Cost of Revenue | 53.4B | 228.2B | 224.2B | 222.2B | 215.3B |
| Gross Profit | 45.8B | 193.9B | 188.8B | 180.6B | 174.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 39.8B | 163.2B | 162.4B | 160.5B | 151.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 169.0M | 1.5B | 8.0B | 1.8B | 1.5B |
| Total Operating Expenses | 39.9B | 164.7B | 170.5B | 162.3B | 152.5B |
| Cost and Expenses | 390.0B | 385.7B | 384.6B | 382.3B | 361.0B |
| Operating Income (EBIT) | 37.0B | 36.4B | 28.4B | 20.5B | 28.8B |
| Non-Operating | |||||
| Interest Income | 665.0M | 1.4B | 1.7B | 1.1B | 804.0M |
| Interest Expense | 251.0M | 1.2B | 807.0M | 843.0M | 179.0M |
| Net Interest Income | 414.0M | 182.0M | 941.0M | 263.0M | 625.0M |
| Other Non-Op Income/Expense | 446.0M | 7.1B | 10.1B | 2.2B | 6.7B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.4B | 39.4B | 32.2B | 22.4B | 31.3B |
| Income Tax Expense | 2.1B | 8.4B | 8.2B | 5.7B | 8.2B |
| Bottom Line | |||||
| Net Income | 27.8B | 27.6B | 21.2B | 14.6B | 21.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.6B | 31.0B | 24.1B | 16.7B | 23.1B |
| Per Share | |||||
| Basic EPS | $100.39 | $99.74 | $76.51 | $51.42 | $77.04 |
| Diluted EPS | $100.39 | $99.64 | $76.41 | $51.35 | $76.91 |
| Revenue Per Share | $1,543.65 | $1,526.03 | $1,490.48 | $1,416.17 | $1,369.10 |
| Shares | |||||
| Basic Shares Outstanding | 276.7M | 276.6M | 277.1M | 284.4M | 284.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 12.0B | 57.5B | 49.5B | 40.7B | 46.5B |
| D&A | 5.7B | 21.1B | 21.2B | 20.2B | 17.7B |
| EBIT | 37.0B | 36.4B | 28.4B | 20.5B | 28.8B |
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