Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 162.4B | 162.4B | 124.5B | 119.5B | 102.9B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 11.1B | 45.5B | 41.4B | 42.8B | 41.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 11.1B | 45.5B | 41.4B | 42.8B | 41.3B |
| Cost and Expenses | 29.0B | 125.5B | 99.0B | 99.6B | 82.4B |
| Operating Income (EBIT) | 5.1B | 36.9B | 25.4B | 19.9B | 20.5B |
| Non-Operating | |||||
| Interest Income | 20.0B | 101.6B | 81.8B | 73.6B | 59.5B |
| Interest Expense | 5.2B | 23.7B | 15.2B | 9.3B | 6.4B |
| Net Interest Income | 14.8B | 77.9B | 66.6B | 64.3B | 53.1B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.1B | 36.9B | 25.4B | 19.9B | 20.5B |
| Income Tax Expense | 1.3B | 10.0B | 7.4B | 5.6B | 6.0B |
| Bottom Line | |||||
| Net Income | 26.8B | 26.8B | 18.0B | 14.3B | 14.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 26.8B | 26.8B | 18.0B | 14.3B | 14.5B |
| Per Share | |||||
| Basic EPS | $110.09 | $110.30 | $72.87 | $56.44 | $57.15 |
| Diluted EPS | $110.09 | $110.30 | $72.77 | $56.37 | $57.08 |
| Revenue Per Share | $667.41 | $667.41 | $502.83 | $472.29 | $405.72 |
| Shares | |||||
| Basic Shares Outstanding | 243.3M | 243.3M | 247.6M | 253.0M | 253.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 40.9B | 29.3B | 23.6B | 24.4B |
| D&A | — | 4.0B | 3.9B | 3.8B | 3.9B |
| EBIT | 5.1B | 36.9B | 25.4B | 19.9B | 20.5B |
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