Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 72.9B | 79.1B | 64.4B | 55.4B | 54.9B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.3B | 33.6B | 30.8B | 29.9B | 27.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 8.3B | 33.6B | 30.8B | 29.9B | 27.7B |
| Cost and Expenses | 14.9B | 66.1B | 55.6B | 49.9B | 54.3B |
| Operating Income (EBIT) | 4.6B | 13.0B | 8.8B | 5.5B | 591.0M |
| Non-Operating | |||||
| Interest Income | 10.8B | 45.3B | 38.3B | 30.4B | 30.3B |
| Interest Expense | 1.6B | 8.5B | 2.9B | 793.0M | 1.1B |
| Net Interest Income | 9.2B | 36.8B | 35.4B | 29.6B | 29.1B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.6B | 13.0B | 8.8B | 5.5B | 591.0M |
| Income Tax Expense | 1.6B | 4.4B | 1.7B | 1.5B | 20.0M |
| Bottom Line | |||||
| Net Income | 6.9B | 8.6B | 7.2B | 3.7B | 1.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.9B | 8.6B | 7.2B | 3.7B | 1.8B |
| Per Share | |||||
| Basic EPS | $293.92 | $363.62 | $309.15 | $160.96 | $77.14 |
| Diluted EPS | $293.92 | $363.62 | — | — | — |
| Revenue Per Share | $3,080.67 | $3,344.10 | $2,776.62 | $2,399.70 | $2,348.34 |
| Shares | |||||
| Basic Shares Outstanding | 23.7M | 23.7M | 23.2M | 23.1M | 23.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 15.1B | 10.4B | 7.0B | 2.0B |
| D&A | — | 2.0B | 1.6B | 1.6B | 1.5B |
| EBIT | 4.6B | 13.0B | 8.8B | 5.5B | 591.0M |
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