Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 196.2B | 196.2B | 193.4B | 184.7B | 223.9B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 10.6B | 10.6B | 9.9B | 9.1B | 9.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 10.6B | 10.6B | 9.9B | 9.1B | 9.5B |
| Cost and Expenses | 184.8B | 184.8B | 180.1B | 171.5B | 197.9B |
| Operating Income (EBIT) | 11.4B | 11.4B | 13.3B | 13.2B | 26.1B |
| Non-Operating | |||||
| Interest Income | — | 158.0M | 195.0M | 150.0M | 70.0M |
| Interest Expense | 603.0M | 603.0M | 459.0M | 390.0M | 335.0M |
| Net Interest Income | — | (445.0M) | (264.0M) | (240.0M) | (265.0M) |
| Other Non-Op Income/Expense | 4.4B | 4.4B | 4.2B | 3.7B | 3.0B |
| Non-Operating Income (excl Interest) | 640.0M | 5.3B | 5.0B | 4.2B | 4.0B |
| EBT (Pre-Tax Income) | 26.2B | 26.2B | 30.1B | 18.1B | 41.2B |
| Income Tax Expense | 7.5B | 7.5B | 9.0B | 4.7B | 13.3B |
| Bottom Line | |||||
| Net Income | 17.7B | 17.7B | 20.1B | 12.5B | 22.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.7B | 17.7B | 20.1B | 12.5B | 22.5B |
| Per Share | |||||
| Basic EPS | $230.27 | $230.86 | $257.32 | $158.00 | $281.09 |
| Diluted EPS | $230.27 | $230.86 | $257.12 | $157.82 | $280.46 |
| Revenue Per Share | $2,564.18 | $2,564.18 | $2,480.20 | $2,336.01 | $2,803.37 |
| Shares | |||||
| Basic Shares Outstanding | 76.5M | 76.5M | 78.0M | 79.0M | 79.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 22.5B | 22.5B | 23.8B | 23.2B | 36.1B |
| D&A | 11.1B | 11.1B | 10.5B | 10.0B | 10.0B |
| EBIT | 11.4B | 11.4B | 13.3B | 13.2B | 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