Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 590.4B | 594.9B | 565.4B | 552.8B | 497.2B |
| Cost of Revenue | 75.2B | 360.1B | 334.6B | 336.3B | 299.2B |
| Gross Profit | 55.7B | 234.8B | 230.8B | 216.5B | 198.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 35.1B | 137.5B | 136.8B | 139.6B | 153.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 35.1B | 137.5B | 136.8B | 139.6B | 153.9B |
| Cost and Expenses | 494.8B | 497.6B | 471.4B | 475.9B | 453.2B |
| Operating Income (EBIT) | 95.5B | 97.3B | 94.0B | 76.9B | 44.0B |
| Non-Operating | |||||
| Interest Income | 438.0M | 1.3B | 893.0M | 883.0M | 523.0M |
| Interest Expense | 147.0M | 1.0B | 1.5B | 1.1B | 1.3B |
| Net Interest Income | 291.0M | 282.0M | (602.0M) | (185.0M) | (755.0M) |
| Other Non-Op Income/Expense | 743.0M | 4.0B | 8.1B | 9.1B | 7.0B |
| Non-Operating Income (excl Interest) | 941.0M | 6.8B | 11.2B | 11.4B | 10.8B |
| EBT (Pre-Tax Income) | 21.2B | 89.2B | 101.6B | 96.1B | 66.6B |
| Income Tax Expense | 5.7B | 25.6B | 26.8B | 23.9B | 18.7B |
| Bottom Line | |||||
| Net Income | 65.6B | 63.6B | 74.8B | 72.3B | 48.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 65.6B | 63.6B | 74.8B | 72.3B | 48.0B |
| Per Share | |||||
| Basic EPS | $425.90 | $413.10 | $485.86 | $469.42 | $311.51 |
| Diluted EPS | $425.90 | — | — | — | — |
| Revenue Per Share | $3,833.64 | $3,863.36 | $3,671.78 | $3,590.59 | $3,229.71 |
| Shares | |||||
| Basic Shares Outstanding | 154.0M | 154.0M | 154.0M | 154.0M | 153.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 132.9B | 129.1B | 107.7B | 70.8B |
| D&A | — | 35.6B | 35.1B | 30.8B | 26.7B |
| EBIT | 95.5B | 97.3B | 94.0B | 76.9B | 44.0B |
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