Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1182.3B | 1182.3B | 1316.7B | 1258.0B | 1841.9B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | — | — | — | — |
| Cost and Expenses | 1081.3B | 1081.3B | 1178.4B | 1152.3B | 1658.1B |
| Operating Income (EBIT) | 101.0B | 101.0B | 138.3B | 105.7B | 183.9B |
| Non-Operating | |||||
| Interest Income | 10.2B | 10.2B | 9.4B | 7.4B | 3.5B |
| Interest Expense | 31.9B | 31.9B | 33.0B | 30.9B | 27.4B |
| Net Interest Income | (21.8B) | (21.8B) | (23.6B) | (23.5B) | (23.9B) |
| Other Non-Op Income/Expense | 57.5B | 57.5B | 1.8B | 12.8B | (13.1B) |
| Non-Operating Income (excl Interest) | 87.2B | 87.2B | 30.6B | 42.1B | 21.3B |
| EBT (Pre-Tax Income) | 106.7B | 106.7B | 140.1B | 118.5B | 170.8B |
| Income Tax Expense | 32.9B | 32.9B | 37.6B | 33.8B | 51.8B |
| Bottom Line | |||||
| Net Income | 58.5B | 58.5B | 92.5B | 77.8B | 113.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 58.5B | 58.5B | 92.5B | 77.8B | 113.7B |
| Per Share | |||||
| Basic EPS | $319.17 | $325.51 | $505.64 | $425.31 | $621.50 |
| Diluted EPS | $319.17 | $325.51 | — | — | — |
| Revenue Per Share | $6,574.24 | $6,574.24 | $7,199.86 | $6,879.27 | $10,069.06 |
| Shares | |||||
| Basic Shares Outstanding | 179.8M | 179.8M | 182.9M | 182.9M | 182.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 149.9B | 217.1B | 254.7B | 216.0B | 291.5B |
| D&A | 116.1B | 116.1B | 116.4B | 110.3B | 107.6B |
| EBIT | 101.0B | 101.0B | 138.3B | 105.7B | 183.9B |
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