Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 4.9B | 4.6B | 4.3B | 4.5B |
| Cost of Revenue | 2.7B | 2.8B | 2.6B | 2.5B | 2.8B |
| Gross Profit | 2.3B | 2.1B | 2.0B | 1.8B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 332.9M | 316.2M | 309.0M | 287.2M | 280.8M |
| SG&A Expense | 1.0B | 983.8M | 974.8M | 882.5M | 933.8M |
| General & Admin Expense | 170.1M | 167.2M | 160.4M | 152.2M | 124.7M |
| Selling & Marketing Expense | 861.1M | 816.6M | 814.4M | 730.3M | 809.2M |
| Other Expenses | 6.6M | 5.6M | 33.5M | 32.0M | 59.3M |
| Total Operating Expenses | 1.4B | 1.3B | 1.3B | 1.2B | 1.3B |
| Cost and Expenses | 4.1B | 4.1B | 3.9B | 3.7B | 4.1B |
| Operating Income (EBIT) | 881.1M | 788.4M | 654.9M | 587.3M | 458.5M |
| Non-Operating | |||||
| Interest Income | 51.0M | 48.2M | 55.0M | 50.6M | 18.3M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | 51.0M | 48.5M | 55.0M | 50.6M | 18.3M |
| Other Non-Op Income/Expense | 59.0M | 41.6M | 52.0M | 34.3M | 5.1M |
| Non-Operating Income (excl Interest) | (43.9M) | (41.6M) | (13.2M) | (10.0M) | (44.0M) |
| EBT (Pre-Tax Income) | 940.1M | 830.1M | 706.9M | 621.6M | 463.5M |
| Income Tax Expense | 132.7M | 115.8M | 75.3M | 9.5M | 98.9M |
| Bottom Line | |||||
| Net Income | 807.4M | 714.3M | 631.5M | 612.1M | 364.6M |
| Earnings from Cont. Ops | 807.4M | 714.3M | 631.5M | 612.1M | 364.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 807.4M | 714.3M | 631.5M | 612.1M | 364.6M |
| Per Share | |||||
| Basic EPS | $5.60 | $4.85 | $4.17 | $3.90 | $2.25 |
| Diluted EPS | $5.55 | $4.80 | $4.13 | $3.87 | $2.23 |
| Revenue Per Share | $34.65 | $33.12 | $30.10 | $27.42 | $27.97 |
| Shares | |||||
| Basic Shares Outstanding | 142.9M | 146.8M | 151.3M | 156.8M | 162.3M |
| Diluted Shares Outstanding | 143.8M | 148.2M | 152.8M | 158.2M | 163.7M |
| Profitability Metrics | |||||
| EBITDA | 998.8M | 907.5M | 747.8M | 682.1M | 603.2M |
| D&A | 73.8M | 77.5M | 79.8M | 84.7M | 100.7M |
| EBIT | 925.0M | 830.1M | 668.1M | 597.3M | 502.5M |
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 Sep 1, 2026