Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 59.3B | 55.1B | 53.0B | 46.8B | 43.1B |
| Cost of Revenue | 11.0B | 39.4B | 37.7B | 33.4B | 30.7B |
| Gross Profit | 4.2B | 15.7B | 15.4B | 13.3B | 12.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.5B | 9.8B | 9.5B | 9.3B | 9.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.5B | 9.8B | 9.5B | 9.3B | 9.2B |
| Cost and Expenses | 52.9B | 49.2B | 47.1B | 42.8B | 39.9B |
| Operating Income (EBIT) | 6.3B | 5.9B | 5.9B | 4.0B | 3.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 289.0K |
| Interest Expense | 57.6M | 111.5M | 99.4M | 113.7M | 103.7M |
| Net Interest Income | — | — | — | — | (103.4M) |
| Other Non-Op Income/Expense | (37.1M) | (653.2M) | (131.4M) | (300.2M) | (286.3M) |
| Non-Operating Income (excl Interest) | 4.7M | 14.5M | 24.0M | 11.2M | 34.8M |
| EBT (Pre-Tax Income) | 1.7B | 5.1B | 5.9B | 3.4B | 2.7B |
| Income Tax Expense | 538.1M | 1.2B | 1.3B | 861.9M | 999.9M |
| Bottom Line | |||||
| Net Income | 3.2B | 2.7B | 3.6B | 1.8B | 827.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.2B | 2.7B | 3.6B | 1.8B | 827.0M |
| Per Share | |||||
| Basic EPS | $152.83 | $135.81 | $178.58 | $95.07 | $41.86 |
| Diluted EPS | $152.83 | $134.96 | $176.74 | $94.31 | $41.65 |
| Revenue Per Share | $2,718.90 | $2,721.16 | $2,656.06 | $2,481.27 | $2,178.16 |
| Shares | |||||
| Basic Shares Outstanding | 21.8M | 20.2M | 20.0M | 18.8M | 19.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 6.6B | 6.6B | 4.9B | 4.2B |
| D&A | — | 692.6M | 753.6M | 890.5M | 1.0B |
| EBIT | 6.3B | 5.9B | 5.9B | 4.0B | 3.2B |
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 Jan 1, 2026