$45.86
−1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 6.8B | 6.7B | 6.7B | 6.4B |
| Cost of Revenue | 4.7B | 4.2B | 4.1B | 4.2B | 4.1B |
| Gross Profit | 3.0B | 2.6B | 2.6B | 2.5B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.7B | 1.5B | 1.5B | 1.5B | 1.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 205.9M | 21.1M | 9.5M | 61.2M | 53.8M |
| Total Operating Expenses | 1.9B | 1.5B | 1.5B | 1.5B | 1.4B |
| Cost and Expenses | 6.6B | 5.8B | 5.7B | 5.7B | 5.5B |
| Operating Income (EBIT) | 1.1B | 1.1B | 1.1B | 963.0M | 863.6M |
| Non-Operating | |||||
| Interest Income | — | — | 45.9M | — | — |
| Interest Expense | 224.9M | 196.2M | 209.4M | 208.2M | 149.1M |
| Net Interest Income | (224.9M) | (196.2M) | (163.5M) | (208.2M) | (149.1M) |
| Other Non-Op Income/Expense | (223.4M) | (157.8M) | (162.0M) | (164.3M) | (50.8M) |
| Non-Operating Income (excl Interest) | (1.5M) | (38.4M) | (47.4M) | (43.9M) | (98.3M) |
| EBT (Pre-Tax Income) | 833.7M | 913.0M | 898.3M | 798.7M | 812.8M |
| Income Tax Expense | 227.7M | 195.8M | 184.0M | 174.5M | 168.6M |
| Bottom Line | |||||
| Net Income | 1.5B | 789.4M | 788.5M | 680.6M | 682.0M |
| Earnings from Cont. Ops | 606.0M | 717.2M | 714.3M | 624.2M | 644.2M |
| Earnings from Discont. Ops | 886.0M | — | — | — | — |
| Bottom Line Net Income | 1.5B | 789.4M | 788.5M | 680.6M | 682.0M |
| Per Share | |||||
| Basic EPS | $5.55 | $2.94 | $2.94 | $2.54 | $2.54 |
| Diluted EPS | $5.53 | $2.93 | $2.92 | $2.52 | $2.52 |
| Revenue Per Share | $28.54 | $25.48 | $25.04 | $24.82 | $23.68 |
| Shares | |||||
| Basic Shares Outstanding | 269.3M | 268.5M | 268.5M | 268.4M | 268.2M |
| Diluted Shares Outstanding | 269.4M | 269.4M | 269.6M | 269.8M | 270.2M |
| Profitability Metrics | |||||
| EBITDA | 1.3B | 1.3B | 1.3B | 1.2B | 1.2B |
| D&A | 272.3M | 231.3M | 208.8M | 199.3M | 200.6M |
| EBIT | 1.1B | 1.1B | 1.1B | 1.0B | 961.9M |
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 Aug 1, 2026