Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 239.3B | 242.3B | 231.5B | 246.3B | 183.3B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 15.5B | 66.0B | 62.4B | 62.4B | 59.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 15.5B | 66.0B | 62.4B | 62.4B | 59.5B |
| Cost and Expenses | 52.7B | 215.1B | 212.1B | 299.5B | 175.9B |
| Operating Income (EBIT) | 8.0B | 27.2B | 19.4B | (53.2B) | 7.4B |
| Non-Operating | |||||
| Interest Income | 38.5B | 160.3B | 161.1B | 166.4B | 113.6B |
| Interest Expense | 26.9B | 108.0B | 112.4B | 124.4B | 62.5B |
| Net Interest Income | 11.6B | 52.4B | 48.7B | 42.1B | 51.1B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.0B | 27.2B | 19.4B | (53.2B) | 7.4B |
| Income Tax Expense | 1.6B | 574.0M | (248.0M) | (1.4B) | 698.0M |
| Bottom Line | |||||
| Net Income | 26.1B | 25.7B | 20.5B | (49.9B) | 8.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 26.1B | 25.7B | 20.5B | (49.9B) | 8.7B |
| Per Share | |||||
| Basic EPS | $189.95 | $185.76 | $154.26 | ($427.22) | $74.67 |
| Diluted EPS | $189.95 | $185.76 | $154.02 | — | $74.54 |
| Revenue Per Share | $1,729.24 | $1,751.06 | $1,740.22 | $2,108.50 | $1,569.56 |
| Shares | |||||
| Basic Shares Outstanding | 138.4M | 138.4M | 133.0M | 116.8M | 116.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 34.5B | 26.6B | (46.0B) | 14.3B |
| D&A | — | 7.4B | 7.3B | 7.2B | 7.0B |
| EBIT | 8.0B | 27.2B | 19.4B | (53.2B) | 7.4B |
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