Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 307.6B | 307.6B | 292.2B | 270.0B | 249.7B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 75.2B | 75.2B | 70.7B | 65.6B | 59.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 75.2B | 75.2B | 70.7B | 65.6B | 59.5B |
| Cost and Expenses | 268.7B | 268.7B | 254.4B | 241.1B | 235.3B |
| Operating Income (EBIT) | 38.8B | 38.8B | 37.8B | 29.0B | 14.3B |
| Non-Operating | |||||
| Interest Income | 51.0M | 51.0M | 229.0M | 245.0M | 199.0M |
| Interest Expense | 4.2B | 4.2B | 3.3B | 2.9B | 2.8B |
| Net Interest Income | (4.1B) | (4.1B) | (3.1B) | (2.7B) | (2.6B) |
| Other Non-Op Income/Expense | (3.1B) | (3.1B) | (3.0B) | (2.0B) | (1.6B) |
| Non-Operating Income (excl Interest) | 1.7B | 1.7B | 772.0M | 1.4B | 1.2B |
| EBT (Pre-Tax Income) | 34.9B | 34.9B | 30.5B | 24.8B | 11.7B |
| Income Tax Expense | 10.1B | 10.1B | 8.1B | 8.9B | 4.8B |
| Bottom Line | |||||
| Net Income | 24.8B | 24.8B | 22.4B | 16.1B | 7.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 24.8B | 24.8B | 22.4B | 16.1B | 7.0B |
| Per Share | |||||
| Basic EPS | $258.22 | $258.56 | $228.84 | $164.13 | $71.25 |
| Diluted EPS | $258.22 | $258.56 | — | — | — |
| Revenue Per Share | $3,200.47 | $3,200.47 | $2,983.88 | $2,756.23 | $2,548.23 |
| Shares | |||||
| Basic Shares Outstanding | 96.1M | 96.1M | 97.9M | 98.0M | 98.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 63.8B | 62.5B | 52.8B | 36.6B |
| D&A | — | 25.0B | 24.7B | 23.9B | 22.2B |
| EBIT | 38.8B | 38.8B | 37.8B | 29.0B | 14.3B |
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