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Income Statement

Income Statement

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  Year Ending Jan 2026 (Update) Year Ending Jan 2025 (Update)
Net Sales 7,206.00 6,131.00
Revenue 7,206.00 6,131.00
Total Revenue 7,206.00 6,131.00
Cost of Revenue 650.00 578.00
Cost of Revenue, Total 650.00 578.00
Gross Profit 6,556.00 5,553.00
Selling/General/Administrative Expense 2,675.00 2,318.00
Labor & Related Expense 391.00 332.00
Selling/General/Administrative Expenses, Total 3,066.00 2,650.00
Research & Development 1,643.00 1,485.00
Amortization of Intangibles, Operating 53.00 49.00
Depreciation/Amortization 53.00 49.00
Restructuring Charge 216.00 15.00
Unusual Expense (Income) 216.00 15.00
Total Operating Expense 5,628.00 4,777.00
Operating Income 1,578.00 1,354.00
Investment Income, Non-Operating -2.00 -4.00
Interest/Investment Income, Non-Operating -2.00 -4.00
Interest Income (Expense), Net Non-Operating 20.00 28.00
Interest Income (Expense), Net-Non-Operating, Total 18.00 24.00
Other Non-Operating Income (Expense) 7.00 6.00
Other, Net 7.00 6.00
Net Income Before Taxes 1,603.00 1,384.00
Income Tax – Total 479.00 272.00
Income After Tax 1,124.00 1,112.00
Net Income Before Extraordinary Items 1,124.00 1,112.00
Extraordinary Item -- --
Total Extraordinary Items -- --
Net Income 1,124.00 1,112.00
Income Available to Common Excluding Extraordinary Items 1,124.00 1,112.00
Income Available to Common Stocks Including Extraordinary Items 1,124.00 1,112.00
Basic Weighted Average Shares 213.00 215.00
Basic EPS Excluding Extraordinary Items 5.28 5.17
Basic EPS Including Extraordinary Items 5.28 5.17
Diluted Net Income 1,124.00 1,112.00
Diluted Weighted Average Shares 215.00 217.00
Diluted EPS Excluding Extraordinary Items 5.23 5.12
Diluted EPS Including Extraordinary Items 5.23 5.12
Gross Dividends - Common Stock 0.00 0.00
Impairment-Assets Held for Use, Supplemental -- --
Other Unusual Expense (Income), Supplemental 16.00 47.00
Non-Recurring Items, Total 16.00 47.00
Total Special Items 232.00 62.00
Normalized Income Before Taxes 1,835.00 1,446.00
Effect of Special Items on Income Taxes 69.33 12.18
Income Taxes Excluding Impact of Special Items 548.33 284.18
Normalized Income After Taxes 1,286.67 1,161.82
Normalized Income Available to Common 1,286.67 1,161.82
Basic Normalized EPS 6.04 5.40
Diluted Normalized EPS 5.98 5.35
Amortization of Intangibles, Supplemental 150.00 134.00
Depreciation, Supplemental 45.00 46.00
Rental Expense, Supplemental 58.00 66.00
Stock-Based Compensation, Supplemental 788.00 686.00
Advertising Expense, Supplemental 69.00 54.00
Research & Development Expense, Supplemental 1,643.00 1,485.00
Audit-Related Fees, Supplemental -- 10.10
Audit-Related Fees -- 0.20
Tax Fees, Supplemental -- 0.30
All Other Fees Paid to Auditor, Supplemental -- --
Gross Margin 90.98 90.57
Operating Margin 21.90 22.08
Pretax Margin 22.25 22.57
Effective Tax Rate 29.88 19.65
Net Profit Margin 15.60 18.14
Normalized EBIT 1,810.00 1,416.00
Normalized EBITDA 2,005.00 1,596.00
Current Tax - Domestic -65.00 138.00
Current Tax - Foreign 244.00 229.00
Current Tax - Local -1.00 19.00
Current Tax - Total 178.00 386.00
Deferred Tax - Domestic 257.00 -87.00
Deferred Tax - Foreign 30.00 -22.00
Deferred Tax - Local 14.00 -5.00
Deferred Tax - Total 301.00 -114.00
Income Tax - Total 479.00 272.00
Interest Cost - Foreign -- --
Service Cost - Foreign -- --
Prior Service Cost - Foreign -- --
Expected Return on Assets - Foreign -- --
Actuarial Gains and Losses - Foreign -- --
Curtailments & Settlements - Foreign -- --
Other Pension, Net - Foreign 3.00 3.00
Foreign Pension Plan Expense 3.00 3.00
Defined Contribution Expense - Domestic 26.00 27.00
Defined Contribution Expense - Foreign 50.00 47.00
Total Pension Expense 79.00 77.00
Discount Rate - Foreign -- --
Expected Rate of Return - Foreign -- --
Compensation Rate - Foreign -- --
Total Plan Interest Cost -- --
Total Plan Service Cost -- --
Total Plan Expected Return -- --
Total Plan Other Expense 3.00 3.00

In millions of USD (except for per share items)

Source: LSEG

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