Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5894.7B | 5894.7B | 5521.7B | 5257.9B | 5003.7B |
| Cost of Revenue | 897.5B | 4005.2B | 3829.5B | 3712.1B | 3596.8B |
| Gross Profit | 415.3B | 1889.5B | 1692.2B | 1545.8B | 1406.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 321.5B | 1388.3B | 1315.8B | 1237.2B | 1148.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 321.5B | 1388.3B | 1315.8B | 1237.2B | 1148.0B |
| Cost and Expenses | 5461.7B | 5461.7B | 5129.9B | 4929.4B | 4741.3B |
| Operating Income (EBIT) | 433.1B | 433.1B | 391.9B | 328.5B | 262.4B |
| Non-Operating | |||||
| Interest Income | 5.2B | 30.3B | 20.8B | 21.2B | 12.3B |
| Interest Expense | 2.6B | 6.9B | 14.4B | 11.7B | 4.3B |
| Net Interest Income | 2.6B | 23.4B | 6.4B | 9.5B | 8.0B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 124.1B | 526.1B | 437.3B | 365.9B | 292.2B |
| Income Tax Expense | 27.6B | 92.3B | 90.3B | 68.9B | 67.2B |
| Bottom Line | |||||
| Net Income | 407.8B | 407.8B | 324.1B | 284.9B | 213.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 433.8B | 433.8B | 346.9B | 296.9B | 224.9B |
| Per Share | |||||
| Basic EPS | $197.71 | $198.31 | $155.70 | $135.74 | $101.30 |
| Diluted EPS | $197.71 | $198.31 | $155.70 | $135.74 | $101.30 |
| Revenue Per Share | $2,866.86 | $2,866.86 | $2,652.74 | $2,504.65 | $2,369.48 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 162.9B | 666.9B | 613.3B | 539.2B | 501.2B |
| D&A | 50.9B | 233.8B | 221.4B | 210.7B | 238.9B |
| EBIT | 433.1B | 433.1B | 391.9B | 328.5B | 262.4B |
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