Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 93.3B | 93.3B | 88.7B | 82.3B | 77.9B |
| Cost of Revenue | 9.7B | 41.3B | 38.5B | 34.4B | 34.3B |
| Gross Profit | 12.5B | 52.0B | 50.2B | 47.9B | 43.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 11.3B | 47.2B | 45.7B | 44.2B | 42.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 11.3B | 47.2B | 45.7B | 44.2B | 42.1B |
| Cost and Expenses | 88.4B | 88.4B | 84.1B | 78.5B | 76.4B |
| Operating Income (EBIT) | 4.8B | 4.8B | 4.6B | 3.8B | 1.5B |
| Non-Operating | |||||
| Interest Income | 179.0M | 812.0M | 741.0M | 644.0M | 165.0M |
| Interest Expense | 137.0M | 539.0M | 467.0M | 284.0M | 257.0M |
| Net Interest Income | 42.0M | 273.0M | 274.0M | 360.0M | (92.0M) |
| Other Non-Op Income/Expense | (466.0M) | 1.6B | 677.0M | 2.2B | 2.4B |
| Non-Operating Income (excl Interest) | 115.0M | 1.8B | 864.0M | 2.4B | 2.8B |
| EBT (Pre-Tax Income) | 654.0M | 5.2B | 4.5B | 4.5B | 2.2B |
| Income Tax Expense | 145.0M | 1.1B | 907.0M | 200.0M | 536.0M |
| Bottom Line | |||||
| Net Income | 4.1B | 4.1B | 3.5B | 4.2B | 1.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.1B | 4.1B | 3.5B | 4.2B | 1.7B |
| Per Share | |||||
| Basic EPS | $102.47 | $102.44 | $75.90 | $92.67 | $41.27 |
| Diluted EPS | $102.47 | $102.44 | — | — | — |
| Revenue Per Share | $2,326.42 | $2,326.42 | $2,214.09 | $2,055.32 | $1,920.48 |
| Shares | |||||
| Basic Shares Outstanding | 40.1M | 40.1M | 40.1M | 40.0M | 40.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 1.7B | 7.2B | 6.8B | 5.5B | 3.4B |
| D&A | 526.0M | 2.3B | 2.2B | 1.8B | 2.0B |
| EBIT | 4.8B | 4.8B | 4.6B | 3.8B | 1.5B |
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