Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 31.7B | 31.7B | 32.0B | 32.0B | 31.0B |
| Cost of Revenue | 5.4B | 22.3B | 22.2B | 22.7B | 22.4B |
| Gross Profit | 2.3B | 9.4B | 9.8B | 9.3B | 8.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.7B | 6.7B | 6.8B | 6.9B | 6.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 6.7B | 6.8B | 6.9B | 6.4B |
| Cost and Expenses | 29.0B | 29.0B | 28.9B | 29.5B | 28.8B |
| Operating Income (EBIT) | 2.7B | 2.7B | 3.0B | 2.5B | 2.2B |
| Non-Operating | |||||
| Interest Income | — | — | 15.0M | 14.0M | 22.0M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 64.0M | 254.0M | 139.0M | 131.0M | 84.0M |
| Non-Operating Income (excl Interest) | 16.0M | 73.0M | 200.0M | 177.0M | 158.0M |
| EBT (Pre-Tax Income) | 1.3B | 3.7B | 3.2B | 2.6B | 2.2B |
| Income Tax Expense | 277.0M | 1.0B | 848.0M | 914.0M | 721.0M |
| Bottom Line | |||||
| Net Income | 2.7B | 2.7B | 2.4B | 1.7B | 1.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.7B | 2.7B | 2.4B | 1.7B | 1.4B |
| Per Share | |||||
| Basic EPS | $130.04 | $130.85 | $113.58 | $78.12 | $64.76 |
| Diluted EPS | $130.04 | $130.85 | — | — | — |
| Revenue Per Share | $1,545.21 | $1,545.21 | $1,525.25 | $1,486.97 | $1,400.91 |
| Shares | |||||
| Basic Shares Outstanding | 20.5M | 20.5M | 21.0M | 21.5M | 22.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.5B | 3.7B | 3.1B | 2.8B |
| D&A | — | 762.0M | 667.0M | 672.0M | 631.0M |
| EBIT | 2.7B | 2.7B | 3.0B | 2.5B | 2.2B |
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