Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 193.4B | 193.4B | 186.0B | 177.2B | 169.5B |
| Cost of Revenue | 32.8B | 128.6B | 121.9B | 115.7B | 110.5B |
| Gross Profit | 18.5B | 64.7B | 64.0B | 61.5B | 59.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 13.3B | 54.8B | 51.9B | 49.5B | 48.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 13.3B | 54.8B | 51.9B | 49.5B | 48.1B |
| Cost and Expenses | 183.4B | 183.4B | 173.8B | 165.3B | 158.6B |
| Operating Income (EBIT) | 9.9B | 9.9B | 12.2B | 11.9B | 10.9B |
| Non-Operating | |||||
| Interest Income | 33.0M | 126.0M | 72.0M | 69.0M | 59.0M |
| Interest Expense | 2.0M | 16.0M | 5.0M | 3.0M | 3.0M |
| Net Interest Income | 31.0M | 110.0M | 67.0M | 66.0M | 56.0M |
| Other Non-Op Income/Expense | (15.0M) | 625.0M | 470.0M | 662.0M | 655.0M |
| Non-Operating Income (excl Interest) | 56.0M | 534.0M | 423.0M | 612.0M | 615.0M |
| EBT (Pre-Tax Income) | 5.1B | 10.0B | 12.4B | 12.4B | 11.5B |
| Income Tax Expense | 1.6B | 3.2B | 4.2B | 4.2B | 3.8B |
| Bottom Line | |||||
| Net Income | 6.8B | 6.8B | 8.2B | 8.2B | 7.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.8B | 6.8B | 8.2B | 8.2B | 7.6B |
| Per Share | |||||
| Basic EPS | $114.11 | $114.17 | $136.48 | $136.66 | $126.51 |
| Diluted EPS | $114.11 | $114.17 | $135.49 | $136.31 | $126.35 |
| Revenue Per Share | $3,224.12 | $3,224.12 | $3,097.18 | $2,952.31 | $2,807.00 |
| Shares | |||||
| Basic Shares Outstanding | 60.0M | 60.0M | 60.0M | 60.0M | 60.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 11.7B | 13.7B | 13.3B | 12.3B |
| D&A | — | 1.7B | 1.5B | 1.4B | 1.4B |
| EBIT | 9.9B | 9.9B | 12.2B | 11.9B | 10.9B |
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 Feb 1, 2026