NASDAQInformation TechnologyInformation Technology ServicesSnapshot 2026-07-07
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 21,406.0 | 21,108.0 | 19,736.0 | 19,353.0 | 19,428.0 | 18,507.0 | 16,652.0 | 16,783.0 | 16,125.0 | 13,487.0 | 13,487.0 | 12,416.0 | 7,346.5 | 7,346.5 | 7,346.5 | 6,121.2 | 2,816.3 | 2,816.3 |
| Total Revenues | 21,406.0 | 21,108.0 | 19,736.0 | 19,353.0 | 19,428.0 | 18,507.0 | 16,652.0 | 16,783.0 | 16,125.0 | 13,487.0 | 13,487.0 | 12,416.0 | 7,346.5 | 7,346.5 | 7,346.5 | 6,121.2 | 2,816.3 | 2,816.3 |
| Operating Expenses & Income | ||||||||||||||||||
| Selling, General & Admin | 3,240.0 | 3,240.0 | 3,223.0 | 3,252.0 | 3,443.0 | 3,503.0 | 3,100.0 | 2,972.0 | 3,026.0 | 2,731.0 | 2,731.0 | 2,508.6 | 1,557.6 | 1,557.6 | 1,557.6 | 1,328.7 | 652.0 | 652.0 |
| Operating Income | 3,379.0 | 3,389.0 | 2,892.0 | 2,689.0 | 2,968.0 | 2,826.0 | 2,114.0 | 2,453.0 | 2,801.0 | 2,289.0 | 2,289.0 | 2,142.0 | 1,361.5 | 1,361.5 | 1,361.5 | 1,136.5 | 516.7 | 516.7 |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | — | — | 41.0 | 19.0 | 9.0 | 24.0 | 26.0 | 27.0 | 19.0 | 19.0 | 17.7 | 0.0 | — | — | — | — | — |
| Other Non-Operating Income / Expenses | 95.0 | 90.0 | 46.0 | 98.0 | 48.0 | 1.0 | (18.0) | 90.0 | (4.0) | 68.0 | 68.0 | 21.6 | 26.1 | 26.1 | 26.1 | 32.7 | (1.5) | (1.5) |
| EBT, Incl. Unusual Items | 3,474.0 | 3,479.0 | 2,938.0 | 2,787.0 | 3,016.0 | 2,827.0 | 2,096.0 | 2,543.0 | 2,797.0 | 2,357.0 | 2,357.0 | 2,163.6 | 1,387.6 | 1,387.6 | 1,387.6 | 1,169.1 | 515.2 | 515.2 |
| Income Tax Expense | 1,253.0 | 1,258.0 | 713.0 | 668.0 | 730.0 | 693.0 | 704.0 | 643.0 | 698.0 | 805.0 | 805.0 | 540.0 | 336.3 | 336.3 | 336.3 | 285.5 | 84.4 | 84.4 |
| Net Income | ||||||||||||||||||
| Net Income | 2,229.0 | 2,230.0 | 2,240.0 | 2,126.0 | 2,290.0 | 2,137.0 | 1,392.0 | 1,842.0 | 2,101.0 | 1,553.0 | 1,553.0 | 1,623.6 | 1,051.3 | 1,051.3 | 1,051.3 | 883.6 | 430.8 | 430.8 |
| Per Share | ||||||||||||||||||
| Basic EPS | 4.67 | 4.57 | 4.52 | 4.21 | 4.42 | 4.06 | 2.58 | 3.30 | 3.61 | 2.56 | 2.56 | 2.67 | 1.74 | 3.49 | 3.49 | 2.91 | 1.49 | 1.49 |
| Diluted EPS | 4.67 | 4.56 | 4.51 | 4.21 | 4.41 | 4.05 | 2.57 | 3.29 | 3.60 | 2.55 | 2.55 | 2.65 | 1.72 | 3.44 | 3.44 | 2.85 | 1.44 | 1.44 |
| Revenue per Share | 44.88 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.24 | 1.20 | 1.16 | 1.08 | 0.96 | 0.88 | — | — | 0.00 | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 477.0 | 488.0 | 496.0 | 505.0 | 518.0 | 527.0 | 540.0 | 559.0 | 582.0 | 607.0 | 607.0 | 609.1 | 602.6 | 301.3 | 301.3 | 303.3 | 290.1 | 290.1 |
| Diluted Weighted Avg Shares | 477.0 | 489.0 | 497.0 | 505.0 | 519.0 | 528.0 | 541.0 | 560.0 | 584.0 | 610.0 | 610.0 | 613.3 | 611.7 | 305.9 | 305.9 | 310.4 | 298.9 | 298.9 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | 3,939.0 | 3,421.0 | 3,208.0 | 3,537.0 | 3,400.0 | 2,666.0 | 2,960.0 | 3,299.0 | 2,668.0 | 2,668.0 | 2,467.2 | 1,510.6 | 1,510.6 | 1,510.6 | 1,253.9 | 591.5 | 591.5 |
| EBIT | 3,379.0 | 3,389.0 | 2,892.0 | 2,689.0 | 2,968.0 | 2,826.0 | 2,114.0 | 2,453.0 | 2,801.0 | 2,289.0 | 2,289.0 | 2,142.0 | 1,361.5 | 1,361.5 | 1,361.5 | 1,136.5 | 516.7 | 516.7 |
| Effective Tax Rate | 36.1% | 36.2% | 24.3% | 24.0% | 24.2% | 24.5% | 33.6% | 25.3% | 25.0% | 34.2% | 34.2% | 25.0% | 24.2% | 24.2% | 24.2% | 24.4% | 16.4% | 16.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
