Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2709.7B | 2709.7B | 2625.4B | 2383.3B | 2269.1B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 277.0B | 277.0B | 262.4B | 253.4B | 221.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 277.0B | 277.0B | 262.4B | 253.4B | 221.3B |
| Cost and Expenses | 2312.0B | 2312.0B | 2252.6B | 2043.6B | 1963.7B |
| Operating Income (EBIT) | 397.8B | 397.8B | 372.7B | 339.7B | 305.4B |
| Non-Operating | |||||
| Interest Income | 3.5B | 3.5B | 3.0B | 2.2B | 1.5B |
| Interest Expense | 77.0B | 77.0B | 82.3B | 74.5B | 55.5B |
| Net Interest Income | (73.5B) | (73.5B) | (79.3B) | (72.3B) | (54.0B) |
| Other Non-Op Income/Expense | (84.5B) | (84.5B) | (82.5B) | (71.8B) | (40.0B) |
| Non-Operating Income (excl Interest) | 11.6B | 11.6B | 14.3B | 19.3B | 22.0B |
| EBT (Pre-Tax Income) | 397.0B | 397.0B | 363.1B | 334.1B | 295.9B |
| Income Tax Expense | 125.2B | 125.2B | 117.0B | 106.4B | 92.6B |
| Bottom Line | |||||
| Net Income | 278.7B | 278.7B | 248.8B | 224.6B | 197.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 278.7B | 278.7B | 248.8B | 224.6B | 197.0B |
| Per Share | |||||
| Basic EPS | $100.67 | $101.04 | $89.26 | $80.19 | $207.91 |
| Diluted EPS | $100.67 | $101.04 | $89.22 | $80.14 | $207.75 |
| Revenue Per Share | $982.43 | $982.43 | $941.92 | $850.72 | $2,394.77 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.8B | 2.8B | 2.8B | 947.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 304.8B | 548.8B | 513.2B | 473.4B | 430.7B |
| D&A | 151.0B | 151.0B | 140.5B | 133.7B | 125.3B |
| EBIT | 397.8B | 397.8B | 372.7B | 339.7B | 305.4B |
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