Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 264.3B | 269.9B | 247.9B | 222.3B | 212.1B |
| Cost of Revenue | 55.2B | 227.0B | 209.1B | 189.5B | 181.5B |
| Gross Profit | 10.6B | 42.8B | 38.8B | 32.8B | 30.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.6B | 19.0B | 15.6B | 11.5B | 11.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.6B | 19.0B | 15.6B | 11.5B | 11.0B |
| Cost and Expenses | 241.8B | 246.0B | 224.7B | 201.1B | 192.5B |
| Operating Income (EBIT) | 22.5B | 23.8B | 23.2B | 21.2B | 19.6B |
| Non-Operating | |||||
| Interest Income | 55.0M | 227.0M | 192.0M | 183.0M | 113.0M |
| Interest Expense | 175.0M | 790.0M | 447.0M | 253.0M | 229.0M |
| Net Interest Income | (120.0M) | (563.0M) | (255.0M) | (70.0M) | (116.0M) |
| Other Non-Op Income/Expense | 531.0M | 1.0B | 814.0M | 2.6B | 2.5B |
| Non-Operating Income (excl Interest) | 1.1B | 2.7B | 2.7B | 2.8B | 2.7B |
| EBT (Pre-Tax Income) | 5.6B | 27.3B | 24.1B | 23.6B | 22.8B |
| Income Tax Expense | 3.0B | 9.0B | 7.3B | 7.0B | 6.9B |
| Bottom Line | |||||
| Net Income | 16.4B | 18.2B | 16.6B | 16.6B | 15.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 16.4B | 18.2B | 16.6B | 16.6B | 15.9B |
| Per Share | |||||
| Basic EPS | $134.84 | $152.85 | $133.99 | $260.99 | $246.61 |
| Diluted EPS | $134.84 | $152.85 | $123.25 | $260.53 | $246.03 |
| Revenue Per Share | $2,201.07 | $2,261.80 | $2,006.98 | $3,493.57 | $3,286.53 |
| Shares | |||||
| Basic Shares Outstanding | 120.1M | 119.3M | 123.5M | 63.6M | 64.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 41.2B | 38.1B | 33.7B | 31.9B |
| D&A | — | 17.4B | 14.9B | 12.5B | 12.3B |
| EBIT | 22.5B | 23.8B | 23.2B | 21.2B | 19.6B |
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