Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 660.1B | 745.4B | 678.7B | 717.2B | 780.1B |
| Cost of Revenue | 140.3B | 655.1B | 592.0B | 635.7B | 689.2B |
| Gross Profit | 19.9B | 90.3B | 86.6B | 81.4B | 90.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 13.4B | 56.1B | 54.4B | 51.4B | 46.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 13.4B | 56.1B | 54.4B | 51.4B | 46.2B |
| Cost and Expenses | 640.8B | 711.2B | 646.4B | 687.2B | 735.5B |
| Operating Income (EBIT) | 19.3B | 34.2B | 32.2B | 30.0B | 44.6B |
| Non-Operating | |||||
| Interest Income | 75.0M | 324.0M | 304.0M | 498.0M | 643.0M |
| Interest Expense | 176.0M | 1.1B | 813.0M | 484.0M | 523.0M |
| Net Interest Income | (101.0M) | (791.0M) | (509.0M) | 14.0M | 120.0M |
| Other Non-Op Income/Expense | 2.1B | 20.1B | 11.4B | 14.7B | 10.9B |
| Non-Operating Income (excl Interest) | 3.2B | 23.9B | 14.6B | 17.4B | 13.1B |
| EBT (Pre-Tax Income) | 8.8B | 78.1B | 38.6B | 43.8B | 45.9B |
| Income Tax Expense | 2.3B | 13.6B | 10.6B | 14.2B | 16.4B |
| Bottom Line | |||||
| Net Income | 21.9B | 62.5B | 27.1B | 27.9B | 25.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 21.9B | 62.5B | 27.1B | 27.9B | 25.0B |
| Per Share | |||||
| Basic EPS | $367.88 | $1,049.82 | $455.60 | $467.90 | $420.76 |
| Diluted EPS | $367.88 | $1,049.82 | — | — | — |
| Revenue Per Share | $11,084.37 | $12,529.18 | $11,397.79 | $12,047.68 | $13,107.11 |
| Shares | |||||
| Basic Shares Outstanding | 59.6M | 59.5M | 59.5M | 59.5M | 59.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 65.2B | 61.0B | 55.3B | 68.6B |
| D&A | — | 31.0B | 28.8B | 25.3B | 24.0B |
| EBIT | 19.3B | 34.2B | 32.2B | 30.0B | 44.6B |
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