Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 38.6B | 37.7B | 38.0B | 37.9B | 35.8B |
| Cost of Revenue | 6.5B | 27.5B | 26.5B | 26.0B | 25.9B |
| Gross Profit | 2.3B | 10.3B | 11.5B | 11.8B | 9.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.3B | 5.4B | 5.2B | 5.3B | 5.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 5.4B | 5.2B | 5.3B | 5.1B |
| Cost and Expenses | 34.1B | 32.9B | 31.6B | 31.3B | 31.0B |
| Operating Income (EBIT) | 4.6B | 4.8B | 6.3B | 6.6B | 4.8B |
| Non-Operating | |||||
| Interest Income | — | 9.0M | 11.0M | 3.0M | 1.0M |
| Interest Expense | 38.0M | 112.0M | 62.0M | 44.0M | 52.0M |
| Net Interest Income | — | (103.0M) | (51.0M) | (41.0M) | (51.0M) |
| Other Non-Op Income/Expense | (225.0M) | 294.0M | 373.0M | 542.0M | 251.0M |
| Non-Operating Income (excl Interest) | 24.0M | 834.0M | 755.0M | 876.0M | 839.0M |
| EBT (Pre-Tax Income) | 832.0M | 7.8B | 6.9B | 7.0B | 5.2B |
| Income Tax Expense | 236.0M | 2.4B | 2.1B | 2.2B | 1.6B |
| Bottom Line | |||||
| Net Income | 4.6B | 4.8B | 4.1B | 4.0B | 3.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.6B | 4.8B | 4.1B | 4.0B | 3.2B |
| Per Share | |||||
| Basic EPS | $419.41 | $436.83 | $369.03 | $366.75 | $289.24 |
| Diluted EPS | $419.41 | $436.83 | — | — | — |
| Revenue Per Share | $3,496.66 | $3,412.81 | $3,434.18 | $3,428.67 | $3,241.58 |
| Shares | |||||
| Basic Shares Outstanding | 11.0M | 11.1M | 11.1M | 11.0M | 11.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.3B | 9.3B | 9.2B | 7.3B |
| D&A | — | 3.5B | 3.0B | 2.7B | 2.5B |
| EBIT | 4.6B | 4.8B | 6.3B | 6.6B | 4.8B |
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