Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 56.5B | 56.5B | 49.8B | 42.1B | 42.7B |
| Cost of Revenue | 10.0B | 43.1B | 38.2B | 34.8B | 34.9B |
| Gross Profit | 2.6B | 13.4B | 11.6B | 7.4B | 7.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.7B | 7.6B | 6.7B | 5.9B | 5.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 7.6B | 6.7B | 5.9B | 5.6B |
| Cost and Expenses | 50.7B | 50.7B | 44.9B | 40.6B | 40.5B |
| Operating Income (EBIT) | 5.8B | 5.8B | 4.9B | 1.5B | 2.2B |
| Non-Operating | |||||
| Interest Income | 9.2M | 50.4M | 89.2M | 116.8M | 141.8M |
| Interest Expense | 44.4M | 189.0M | 190.6M | 202.4M | 155.1M |
| Net Interest Income | (35.1M) | (138.5M) | (101.3M) | (85.6M) | (13.3M) |
| Other Non-Op Income/Expense | 69.9M | 352.6M | 374.5M | 4.8M | 489.4M |
| Non-Operating Income (excl Interest) | 122.4M | 566.6M | 524.4M | 249.6M | 579.4M |
| EBT (Pre-Tax Income) | 1.0B | 6.6B | 5.3B | 2.1B | 3.9B |
| Income Tax Expense | 313.8M | 1.6B | 1.3B | 432.7M | 1.0B |
| Bottom Line | |||||
| Net Income | 5.0B | 5.0B | 4.0B | 1.6B | 2.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.0B | 5.0B | 4.0B | 1.6B | 2.9B |
| Per Share | |||||
| Basic EPS | $150.38 | $150.55 | $119.49 | $49.51 | $86.46 |
| Diluted EPS | $150.38 | $150.55 | $119.39 | $49.46 | $86.24 |
| Revenue Per Share | $1,702.13 | $1,702.13 | $1,499.49 | $1,271.49 | $1,293.16 |
| Shares | |||||
| Basic Shares Outstanding | 33.2M | 33.2M | 33.2M | 33.1M | 33.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.3B | 7.0B | 3.7B | 4.5B |
| D&A | — | 2.5B | 2.1B | 2.2B | 2.3B |
| EBIT | 5.8B | 5.8B | 4.9B | 1.5B | 2.2B |
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