Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1086.2B | 1086.2B | 1055.0B | 1037.8B | 931.3B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 238.3B | 238.3B | 230.9B | 226.8B | 217.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 238.3B | 238.3B | 230.9B | 226.8B | 217.8B |
| Cost and Expenses | 983.0B | 983.0B | 951.5B | 942.9B | 886.7B |
| Operating Income (EBIT) | 103.2B | 103.2B | 103.5B | 94.9B | 44.6B |
| Non-Operating | |||||
| Interest Income | 892.0M | 892.0M | 547.0M | 563.0M | 415.0M |
| Interest Expense | 11.8B | 11.8B | 9.1B | 8.4B | 8.5B |
| Net Interest Income | (10.9B) | (10.9B) | (8.5B) | (7.8B) | (8.1B) |
| Other Non-Op Income/Expense | 12.9B | 12.9B | 4.2B | 4.4B | 2.8B |
| Non-Operating Income (excl Interest) | 30.9B | 30.9B | 18.1B | 18.3B | 16.7B |
| EBT (Pre-Tax Income) | 109.2B | 109.2B | 107.3B | 94.4B | 41.4B |
| Income Tax Expense | 20.1B | 20.1B | 24.8B | 30.4B | 14.3B |
| Bottom Line | |||||
| Net Income | 87.1B | 87.1B | 79.7B | 63.8B | 26.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 87.1B | 87.1B | 79.7B | 63.8B | 26.0B |
| Per Share | |||||
| Basic EPS | $151.91 | $152.24 | $134.81 | $105.84 | $42.94 |
| Diluted EPS | $151.91 | $152.24 | — | — | — |
| Revenue Per Share | $1,899.19 | $1,899.19 | $1,785.03 | $1,722.62 | $1,538.27 |
| Shares | |||||
| Basic Shares Outstanding | 571.9M | 571.9M | 591.0M | 602.5M | 605.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 191.7B | 190.0B | 181.7B | 127.6B |
| D&A | — | 88.5B | 86.5B | 86.7B | 83.0B |
| EBIT | 103.2B | 103.2B | 103.5B | 94.9B | 44.6B |
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