Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of Dec 31 2025 | 2025 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 716,924 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 356,414 | ||
| Selling, general and admin. expenses, total | 167,375 | ||
| Depreciation/amortization | 817 | ||
| Unusual expense(income) | 4,900 | ||
| Other operating expenses, total | (1078) | ||
| Total operating expense | 636,949 | ||
| Operating income | 79,975 | ||
| Other, net | 8,171 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 97,311 | ||
| Provision for income taxes | 19,087 | ||
| Net income after taxes | 78,224 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 77,670 | ||
| Total extraordinary items | -- | ||
| Net income | 77,670 | ||
| Inc.avail. to common excl. extra. Items | 77,670 | ||
| Inc.avail. to common incl. extra. Items | 77,670 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 10,656 | ||
| Basic/primary eps excl. extra items | 7.29 | ||
| Basic/primary eps incl. extra items | 7.29 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 10,827 | ||
| Diluted eps excl. extra items | 7.17 | ||
| Diluted eps incl. extra items | 7.17 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 0 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 2,274 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 41,900 | ||
| Total special items | 8,900 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 106,211 | ||
| Effect of special items on income taxes | 1,746 | ||
| Income tax excluding impact of special items | 20,833 | ||
| Normalized income after tax | 85,378 | ||
| Normalized income avail. to common | 84,824 | ||
| Basic normalized EPS | 7.96 | ||
| Diluted normalized EPS | 7.83 | ||
