Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 109.1B | 59.3B | 59.8B | 59.4B | 57.8B |
| Cost of Revenue | 47.5B | 26.1B | 26.7B | 27.4B | 26.3B |
| Gross Profit | 61.5B | 33.2B | 33.0B | 32.0B | 31.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 38.4B | 18.1B | 18.3B | 18.2B | 17.6B |
| General & Admin Expense | 6.9B | 4.7B | 5.0B | 4.7B | 4.4B |
| Selling & Marketing Expense | 17.2B | 13.5B | 13.4B | 13.4B | 13.1B |
| Other Expenses | (12.9B) | (604.0M) | (803.0M) | (155.0M) | (591.0M) |
| Total Operating Expenses | 25.5B | 17.5B | 17.5B | 18.0B | 17.0B |
| Cost and Expenses | 73.0B | 43.7B | 44.3B | 45.4B | 43.3B |
| Operating Income (EBIT) | 36.0B | 15.7B | 15.5B | 14.0B | 14.5B |
| Non-Operating | |||||
| Interest Income | 3.1B | 628.0M | 590.0M | 565.9M | 294.2M |
| Interest Expense | 9.3B | 3.9B | 4.5B | 4.8B | 4.6B |
| Net Interest Income | (6.2B) | (3.2B) | (3.9B) | (4.2B) | (4.3B) |
| Other Non-Op Income/Expense | (13.5B) | (4.3B) | (4.9B) | (4.8B) | (5.0B) |
| Non-Operating Income (excl Interest) | 5.6B | 458.0M | 735.0M | 310.0M | 614.0M |
| EBT (Pre-Tax Income) | 22.6B | 11.3B | 10.6B | 9.1B | 9.5B |
| Income Tax Expense | 5.6B | 2.9B | 3.2B | 2.2B | 1.9B |
| Bottom Line | |||||
| Net Income | 14.3B | 6.8B | 5.9B | 5.3B | 6.0B |
| Earnings from Cont. Ops | 17.0B | 8.5B | 7.4B | 6.9B | 7.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.3B | 6.8B | 5.9B | 5.3B | 6.0B |
| Per Share | |||||
| Basic EPS | $7.20 | $3.46 | $2.92 | $2.65 | $2.97 |
| Diluted EPS | $7.20 | $3.46 | $2.86 | $2.60 | $2.91 |
| Revenue Per Share | $55.27 | $29.90 | $29.84 | $29.45 | $28.71 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.1B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | 38.8B | 20.8B | 20.3B | 19.1B | 19.0B |
| D&A | 8.4B | 5.7B | 5.5B | 5.4B | 5.1B |
| EBIT | 30.4B | 15.2B | 14.8B | 13.7B | 13.9B |
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 Sep 1, 2026