Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 307.0B | 292.9B | 270.1B | 242.2B | 224.2B |
| Cost of Revenue | 60.8B | 224.2B | 207.8B | 187.8B | 170.1B |
| Gross Profit | 18.2B | 68.7B | 62.3B | 54.5B | 54.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 16.5B | 58.9B | 53.0B | 50.0B | 45.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 16.5B | 58.9B | 53.0B | 50.0B | 45.5B |
| Cost and Expenses | 298.9B | 283.1B | 260.7B | 237.7B | 215.6B |
| Operating Income (EBIT) | 8.1B | 9.8B | 9.4B | 4.5B | 8.5B |
| Non-Operating | |||||
| Interest Income | 10.0M | 30.0M | 27.0M | 27.0M | 28.0M |
| Interest Expense | 31.0M | 52.0M | 31.0M | 28.0M | 28.0M |
| Net Interest Income | (21.0M) | (22.0M) | (4.0M) | (1.0M) | — |
| Other Non-Op Income/Expense | 130.0M | 276.0M | 191.0M | 347.0M | 383.0M |
| Non-Operating Income (excl Interest) | 175.0M | 474.0M | 344.0M | 493.0M | 454.0M |
| EBT (Pre-Tax Income) | 1.8B | 10.1B | 9.7B | 4.7B | 8.9B |
| Income Tax Expense | 663.0M | 3.3B | 3.4B | 1.6B | 3.2B |
| Bottom Line | |||||
| Net Income | 5.6B | 6.8B | 6.3B | 3.1B | 5.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.6B | 6.8B | 6.3B | 3.1B | 5.6B |
| Per Share | |||||
| Basic EPS | $400.49 | $486.03 | $452.64 | $223.73 | $403.30 |
| Diluted EPS | $400.49 | $485.84 | $452.43 | — | $403.23 |
| Revenue Per Share | $22,319.57 | $21,016.59 | $19,383.24 | $17,391.52 | $16,092.49 |
| Shares | |||||
| Basic Shares Outstanding | 13.8M | 13.9M | 13.9M | 13.9M | 13.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 17.6B | 16.6B | 11.2B | 13.7B |
| D&A | — | 7.8B | 7.3B | 6.7B | 5.1B |
| EBIT | 8.1B | 9.8B | 9.4B | 4.5B | 8.5B |
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 Feb 1, 2026