Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 64.3B | 64.3B | 64.4B | 61.3B | 58.9B |
| Cost of Revenue | 8.7B | 37.6B | 37.3B | 36.6B | 35.2B |
| Gross Profit | 5.5B | 26.7B | 27.1B | 24.8B | 23.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.8B | 23.2B | 23.2B | 22.8B | 21.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.8B | 23.2B | 23.2B | 22.8B | 21.9B |
| Cost and Expenses | 60.8B | 60.8B | 60.4B | 59.4B | 57.1B |
| Operating Income (EBIT) | 3.5B | 3.5B | 3.9B | 2.0B | 1.8B |
| Non-Operating | |||||
| Interest Income | 1.0M | 24.0M | 16.0M | 3.0M | 6.0M |
| Interest Expense | 4.0M | 20.0M | 16.0M | 19.0M | 11.0M |
| Net Interest Income | (3.0M) | 4.0M | — | (16.0M) | (5.0M) |
| Other Non-Op Income/Expense | 246.0M | 364.0M | 13.0M | 79.0M | 306.0M |
| Non-Operating Income (excl Interest) | 295.0M | 419.0M | 378.0M | 327.0M | 439.0M |
| EBT (Pre-Tax Income) | (60.0M) | 4.1B | 4.1B | 3.4B | 4.1B |
| Income Tax Expense | 60.0M | 1.4B | 1.5B | 1.3B | 1.4B |
| Bottom Line | |||||
| Net Income | 2.7B | 2.7B | 2.6B | 2.1B | 2.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.7B | 2.7B | 2.6B | 2.1B | 2.8B |
| Per Share | |||||
| Basic EPS | $51.29 | $51.29 | $48.83 | $38.94 | $51.43 |
| Diluted EPS | $51.29 | $51.29 | — | — | — |
| Revenue Per Share | $1,204.05 | $1,204.05 | $1,205.83 | $1,149.15 | $1,093.85 |
| Shares | |||||
| Basic Shares Outstanding | 53.4M | 53.4M | 53.4M | 53.4M | 53.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 9.0B | 9.4B | 7.3B | 7.0B |
| D&A | — | 5.4B | 5.5B | 5.4B | 5.2B |
| EBIT | 3.5B | 3.5B | 3.9B | 2.0B | 1.8B |
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