Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.2B | 40.2B | 38.8B | 38.5B | 38.1B |
| Cost of Revenue | 8.5B | 32.2B | 30.1B | 31.2B | 31.8B |
| Gross Profit | 2.4B | 8.0B | 8.8B | 7.3B | 6.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.3B | 5.6B | 5.4B | 5.1B | 5.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 5.6B | 5.4B | 5.1B | 5.0B |
| Cost and Expenses | 37.8B | 37.8B | 35.5B | 36.3B | 36.8B |
| Operating Income (EBIT) | 2.4B | 2.4B | 3.3B | 2.3B | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 31.0M | 170.0M | 124.0M | 104.0M | 85.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 25.0M | (40.0M) | (142.0M) | 120.0M | 121.0M |
| Non-Operating Income (excl Interest) | 24.0M | 141.0M | 145.0M | 141.0M | 179.0M |
| EBT (Pre-Tax Income) | 1.5B | 3.6B | 3.3B | 2.2B | 1.3B |
| Income Tax Expense | 346.0M | 740.0M | 740.0M | 634.0M | 431.0M |
| Bottom Line | |||||
| Net Income | 2.9B | 2.9B | 2.6B | 1.6B | 855.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.9B | 2.9B | 2.6B | 1.6B | 855.0M |
| Per Share | |||||
| Basic EPS | $331.20 | $331.32 | $290.62 | $180.35 | $97.13 |
| Diluted EPS | $331.20 | $331.32 | — | — | — |
| Revenue Per Share | $4,600.22 | $4,600.22 | $4,410.73 | $4,369.81 | $4,322.17 |
| Shares | |||||
| Basic Shares Outstanding | 8.7M | 8.7M | 8.8M | 8.8M | 8.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 6.2B | 6.9B | 5.9B | 4.6B |
| D&A | — | 3.7B | 3.6B | 3.7B | 3.3B |
| EBIT | 2.4B | 2.4B | 3.3B | 2.3B | 1.3B |
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