Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1309.3B | 1309.3B | 1297.8B | 1256.5B | 1242.5B |
| Cost of Revenue | 206.3B | 885.1B | 877.1B | 864.3B | 865.3B |
| Gross Profit | 98.8B | 424.2B | 420.6B | 392.2B | 377.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 77.6B | 317.7B | 312.7B | 297.8B | 285.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 77.6B | 317.7B | 312.7B | 297.8B | 285.6B |
| Cost and Expenses | 1202.8B | 1202.8B | 1189.8B | 1162.1B | 1150.9B |
| Operating Income (EBIT) | 106.5B | 106.5B | 108.0B | 94.4B | 91.7B |
| Non-Operating | |||||
| Interest Income | 593.0M | 2.1B | 2.1B | 1.9B | 1.2B |
| Interest Expense | 297.0M | 1.4B | 1.0B | 1.1B | 871.0M |
| Net Interest Income | 296.0M | 615.0M | 1.1B | 751.0M | 340.0M |
| Other Non-Op Income/Expense | (1.0B) | 10.7B | 3.0B | 11.5B | 12.6B |
| Non-Operating Income (excl Interest) | 2.4B | 14.5B | 8.5B | 14.9B | 15.7B |
| EBT (Pre-Tax Income) | 19.9B | 105.0B | 120.0B | 111.5B | 99.5B |
| Income Tax Expense | 6.3B | 27.7B | 35.9B | 32.4B | 28.7B |
| Bottom Line | |||||
| Net Income | 75.2B | 75.2B | 81.9B | 77.9B | 69.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 75.2B | 75.2B | 81.9B | 77.9B | 69.3B |
| Per Share | |||||
| Basic EPS | $181.77 | $182.70 | $195.93 | $183.48 | $159.19 |
| Diluted EPS | $181.77 | $182.70 | — | — | — |
| Revenue Per Share | $3,182.05 | $3,182.05 | $3,103.66 | $2,958.46 | $2,855.73 |
| Shares | |||||
| Basic Shares Outstanding | 411.5M | 411.5M | 418.1M | 424.7M | 435.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 35.0B | 163.3B | 160.3B | 145.6B | 140.7B |
| D&A | 13.8B | 56.9B | 52.4B | 51.2B | 49.0B |
| EBIT | 106.5B | 106.5B | 108.0B | 94.4B | 91.7B |
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