Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 142.1B | 146.6B | 131.7B | 133.4B | 121.6B |
| Cost of Revenue | 23.1B | 104.8B | 95.9B | 94.1B | 82.6B |
| Gross Profit | 9.7B | 41.8B | 35.8B | 39.3B | 39.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.2B | 37.7B | 37.7B | 38.0B | 35.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 8.2B | 37.7B | 37.7B | 38.0B | 35.6B |
| Cost and Expenses | 139.7B | 142.5B | 133.5B | 132.1B | 118.2B |
| Operating Income (EBIT) | 2.5B | 4.1B | (1.8B) | 1.3B | 3.4B |
| Non-Operating | |||||
| Interest Income | 22.0M | 117.0M | 51.0M | 21.0M | 18.0M |
| Interest Expense | 2.0M | 5.0M | 5.0M | 6.0M | 9.0M |
| Net Interest Income | 20.0M | 112.0M | 46.0M | 15.0M | 9.0M |
| Other Non-Op Income/Expense | (20.0M) | 248.0M | 115.0M | (128.0M) | 671.0M |
| Non-Operating Income (excl Interest) | 72.0M | 557.0M | 391.0M | 316.0M | 954.0M |
| EBT (Pre-Tax Income) | 1.4B | 4.9B | 3.8B | 2.8B | 4.7B |
| Income Tax Expense | 452.0M | 951.0M | 2.4B | 1.6B | 1.6B |
| Bottom Line | |||||
| Net Income | 2.0B | 3.6B | 1.1B | 987.0M | 2.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.0B | 3.6B | 1.1B | 987.0M | 2.7B |
| Per Share | |||||
| Basic EPS | $48.96 | $83.67 | $26.11 | $21.83 | $60.80 |
| Diluted EPS | $48.96 | $83.67 | — | — | — |
| Revenue Per Share | $3,348.42 | $3,451.56 | $3,019.85 | $2,949.73 | $2,694.71 |
| Shares | |||||
| Basic Shares Outstanding | 42.5M | 42.5M | 43.6M | 45.2M | 45.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 5.5B | (212.0M) | 3.0B | 5.7B |
| D&A | — | 1.4B | 1.6B | 1.8B | 2.3B |
| EBIT | 2.5B | 4.1B | (1.8B) | 1.3B | 3.4B |
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