Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 20.3B | 19.8B | 18.6B | 19.1B | 19.8B |
| Cost of Revenue | 2.6B | 10.5B | 10.3B | 10.5B | 12.1B |
| Gross Profit | 2.5B | 9.2B | 8.3B | 8.6B | 7.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.6B | 6.4B | 6.2B | 6.0B | 5.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 6.4B | 6.2B | 6.0B | 5.6B |
| Cost and Expenses | 17.2B | 16.9B | 16.6B | 16.4B | 17.7B |
| Operating Income (EBIT) | 3.2B | 2.8B | 2.0B | 2.6B | 2.0B |
| Non-Operating | |||||
| Interest Income | 26.0M | 45.0M | 1.0M | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | 45.0M | 1.0M | — | — |
| Other Non-Op Income/Expense | 41.0M | 133.0M | 114.0M | 200.0M | 166.0M |
| Non-Operating Income (excl Interest) | 19.0M | 107.0M | 151.0M | 244.0M | 188.0M |
| EBT (Pre-Tax Income) | 1.0B | 2.9B | 2.2B | 2.8B | 2.3B |
| Income Tax Expense | 327.0M | 643.0M | 450.0M | 874.0M | 731.0M |
| Bottom Line | |||||
| Net Income | 2.6B | 2.3B | 1.7B | 1.9B | 1.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 2.3B | 1.7B | 1.9B | 1.6B |
| Per Share | |||||
| Basic EPS | $139.32 | $123.97 | $93.11 | $104.55 | $85.74 |
| Diluted EPS | $139.32 | — | — | — | — |
| Revenue Per Share | $1,097.11 | $1,065.94 | $1,003.90 | $1,028.76 | $1,067.08 |
| Shares | |||||
| Basic Shares Outstanding | 18.5M | 18.5M | 18.5M | 18.5M | 18.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.2B | 2.4B | 2.9B | 2.5B |
| D&A | — | 319.0M | 347.0M | 315.0M | 453.0M |
| EBIT | 3.2B | 2.8B | 2.0B | 2.6B | 2.0B |
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