Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 470.3B | 474.2B | 443.5B | 411.6B | 494.6B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 32.6B | 32.7B | 31.4B | 30.2B | 30.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 32.6B | 32.7B | 31.4B | 30.2B | 30.0B |
| Cost and Expenses | 442.4B | 443.9B | 416.8B | 385.8B | 468.5B |
| Operating Income (EBIT) | 27.9B | 30.2B | 26.7B | 25.9B | 26.1B |
| Non-Operating | |||||
| Interest Income | 651.0M | 550.0M | 740.0M | 613.0M | 257.0M |
| Interest Expense | 3.1B | 3.3B | 2.7B | 2.3B | 2.2B |
| Net Interest Income | (2.5B) | (2.7B) | (1.9B) | (1.7B) | (1.9B) |
| Other Non-Op Income/Expense | 7.4B | 7.0B | 2.1B | (1.3B) | 1.8B |
| Non-Operating Income (excl Interest) | 9.8B | 10.0B | 4.5B | 3.9B | 4.4B |
| EBT (Pre-Tax Income) | 45.1B | 46.2B | 30.9B | 39.4B | 27.6B |
| Income Tax Expense | 12.0B | 13.3B | 9.4B | 13.8B | 8.1B |
| Bottom Line | |||||
| Net Income | 32.4B | 32.2B | 20.8B | 24.7B | 18.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 32.4B | 32.2B | 20.8B | 24.7B | 18.4B |
| Per Share | |||||
| Basic EPS | $422.78 | $423.28 | $267.21 | $314.00 | $233.10 |
| Diluted EPS | $422.78 | $423.28 | $266.78 | $313.41 | $232.54 |
| Revenue Per Share | $6,179.04 | $6,241.62 | $5,694.59 | $5,228.07 | $6,277.09 |
| Shares | |||||
| Basic Shares Outstanding | 76.1M | 76.0M | 77.9M | 78.7M | 78.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 36.4B | 54.1B | 46.8B | 44.2B | 44.5B |
| D&A | 22.2B | 23.9B | 20.1B | 18.3B | 18.4B |
| EBIT | 27.9B | 30.2B | 26.7B | 25.9B | 26.1B |
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