Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 467.1B | 481.2B | 427.7B | 433.8B | 377.3B |
| Cost of Revenue | 59.6B | 291.8B | 257.0B | 274.0B | 234.8B |
| Gross Profit | 44.8B | 189.4B | 170.7B | 159.8B | 142.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 40.8B | 175.2B | 159.4B | 143.0B | 131.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 40.8B | 175.2B | 159.4B | 143.0B | 131.9B |
| Cost and Expenses | 454.0B | 467.0B | 416.4B | 417.0B | 366.7B |
| Operating Income (EBIT) | 13.1B | 14.2B | 11.3B | 16.8B | 10.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 196.0M | 1.0B | 554.0M | 286.0M | 239.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 256.0M | 1.1B | 974.0M | 1.9B | 1.3B |
| Non-Operating Income (excl Interest) | 114.0M | 489.0M | 532.0M | 940.0M | 754.0M |
| EBT (Pre-Tax Income) | 4.2B | 12.4B | 8.9B | 17.3B | 10.7B |
| Income Tax Expense | 1.8B | 3.6B | 4.3B | 6.4B | 5.0B |
| Bottom Line | |||||
| Net Income | 5.6B | 8.7B | 4.5B | 10.9B | 5.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.6B | 8.7B | 4.5B | 10.9B | 5.7B |
| Per Share | |||||
| Basic EPS | $141.39 | $219.76 | $114.27 | $275.31 | $135.93 |
| Diluted EPS | $141.39 | $219.76 | $113.81 | $273.43 | $135.35 |
| Revenue Per Share | $11,750.12 | $12,103.43 | $10,769.86 | $10,955.33 | $9,027.55 |
| Shares | |||||
| Basic Shares Outstanding | 39.8M | 39.8M | 39.7M | 39.6M | 41.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 22.3B | 17.9B | 22.3B | 15.5B |
| D&A | — | 8.1B | 6.7B | 5.5B | 4.8B |
| EBIT | 13.1B | 14.2B | 11.3B | 16.8B | 10.6B |
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