Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 777.6B | 777.6B | 753.1B | 741.4B | 764.7B |
| Cost of Revenue | 117.6B | 493.6B | 481.7B | 517.4B | 576.0B |
| Gross Profit | 69.0B | 284.0B | 271.4B | 223.9B | 188.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 42.9B | 179.3B | 164.4B | 157.8B | 160.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 42.9B | 179.3B | 164.4B | 157.8B | 160.5B |
| Cost and Expenses | 672.9B | 672.9B | 646.1B | 675.2B | 736.5B |
| Operating Income (EBIT) | 104.7B | 104.7B | 107.0B | 66.2B | 28.2B |
| Non-Operating | |||||
| Interest Income | 2.4B | 6.9B | 7.5B | 4.6B | 3.3B |
| Interest Expense | 1.6B | 3.6B | 6.0B | 6.8B | 7.7B |
| Net Interest Income | 796.0M | 3.3B | 1.4B | (2.2B) | (4.4B) |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 26.9B | 108.0B | 108.5B | 64.0B | 23.9B |
| Income Tax Expense | 7.6B | 28.6B | 29.3B | 20.4B | 12.3B |
| Bottom Line | |||||
| Net Income | 79.4B | 79.4B | 79.3B | 43.7B | 11.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 79.4B | 79.4B | 79.2B | 43.6B | 11.6B |
| Per Share | |||||
| Basic EPS | $298.60 | $299.95 | $294.90 | $162.13 | $43.11 |
| Diluted EPS | $298.60 | $299.95 | — | — | — |
| Revenue Per Share | $2,937.06 | $2,937.06 | $2,799.41 | $2,751.14 | $2,816.18 |
| Shares | |||||
| Basic Shares Outstanding | 264.8M | 264.8M | 269.0M | 269.5M | 271.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 33.4B | 135.2B | 136.8B | 95.1B | 54.1B |
| D&A | 7.3B | 30.5B | 29.8B | 28.9B | 25.9B |
| EBIT | 104.7B | 104.7B | 107.0B | 66.2B | 28.2B |
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