Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 698.9B | 691.6B | 690.7B | 601.1B | 551.5B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 62.1B | 61.9B | 62.4B | 54.1B | 50.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 62.1B | 61.9B | 62.4B | 54.1B | 50.5B |
| Cost and Expenses | 664.2B | 655.4B | 648.6B | 566.4B | 528.8B |
| Operating Income (EBIT) | 34.8B | 36.2B | 42.1B | 34.8B | 22.7B |
| Non-Operating | |||||
| Interest Income | 351.0M | 320.0M | 227.0M | 47.0M | 26.0M |
| Interest Expense | 4.5B | 5.0B | 3.5B | 3.1B | 2.8B |
| Net Interest Income | (4.2B) | (4.7B) | (3.3B) | (3.0B) | (2.8B) |
| Other Non-Op Income/Expense | 3.5B | 2.2B | 5.6B | 2.8B | 3.6B |
| Non-Operating Income (excl Interest) | 8.5B | 7.7B | 9.6B | 6.7B | 7.2B |
| EBT (Pre-Tax Income) | 44.7B | 38.8B | 51.2B | 34.5B | 28.6B |
| Income Tax Expense | 20.3B | 20.0B | 13.7B | 9.1B | 8.8B |
| Bottom Line | |||||
| Net Income | 27.1B | 23.0B | 37.7B | 24.4B | 18.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 27.1B | 23.0B | 37.7B | 24.4B | 18.9B |
| Per Share | |||||
| Basic EPS | $138.12 | $117.05 | $192.12 | $124.13 | $95.91 |
| Diluted EPS | $138.12 | $117.05 | $167.69 | $116.01 | $89.62 |
| Revenue Per Share | $3,564.07 | $3,526.52 | $3,516.87 | $3,058.08 | $2,806.07 |
| Shares | |||||
| Basic Shares Outstanding | 196.1M | 196.1M | 196.4M | 196.6M | 196.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 55.3B | 82.7B | 83.9B | 73.6B | 61.0B |
| D&A | 44.2B | 46.5B | 41.8B | 38.9B | 38.2B |
| EBIT | 34.8B | 36.2B | 42.1B | 34.8B | 22.7B |
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