Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1668.8B | 1668.8B | 1809.2B | 1749.7B | 1879.5B |
| Cost of Revenue | 321.6B | 1288.2B | 1420.9B | 1378.9B | 1498.1B |
| Gross Profit | 93.7B | 380.5B | 388.3B | 370.8B | 381.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 71.0B | 294.5B | 295.4B | 282.7B | 284.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 71.0B | 294.5B | 295.4B | 282.7B | 284.6B |
| Cost and Expenses | 1594.9B | 1594.9B | 1730.8B | 1675.6B | 1750.5B |
| Operating Income (EBIT) | 73.8B | 73.8B | 78.3B | 74.1B | 129.0B |
| Non-Operating | |||||
| Interest Income | 1.9B | 11.2B | 8.0B | 13.9B | 5.7B |
| Interest Expense | 4.7B | 16.4B | 14.7B | 14.7B | 17.4B |
| Net Interest Income | (2.8B) | (5.2B) | (6.7B) | (793.0M) | (11.7B) |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 10.0B | 68.6B | 71.6B | 73.3B | 117.3B |
| Income Tax Expense | 4.3B | 21.7B | 29.0B | 19.6B | 27.1B |
| Bottom Line | |||||
| Net Income | 34.4B | 34.4B | 32.2B | 50.0B | 82.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 46.9B | 46.9B | 42.6B | 53.8B | 90.1B |
| Per Share | |||||
| Basic EPS | $112.42 | $91.62 | $170.56 | $262.99 | $431.17 |
| Diluted EPS | $112.42 | $91.62 | — | — | — |
| Revenue Per Share | $4,447.50 | $4,447.50 | $9,570.44 | $9,203.33 | $9,771.51 |
| Shares | |||||
| Basic Shares Outstanding | 375.2M | 375.2M | 189.0M | 190.1M | 192.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 38.2B | 178.6B | 178.1B | 169.4B | 221.1B |
| D&A | 25.4B | 104.7B | 99.8B | 95.2B | 92.1B |
| EBIT | 73.8B | 73.8B | 78.3B | 74.1B | 129.0B |
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