Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 578.9B | 528.7B | 520.9B | 521.9B | 479.9B |
| Cost of Revenue | 552.0B | 507.0B | 502.5B | 508.6B | 465.6B |
| Gross Profit | 26.9B | 21.6B | 18.4B | 13.3B | 14.3B |
| Operating Expenses | |||||
| R&D Expense | 1.6B | 883.5M | 1.1B | 1.0B | 903.1M |
| SG&A Expense | 312.3M | 1.1B | 1.2B | 969.4M | 1.2B |
| General & Admin Expense | 57.0M | 851.6M | 855.1M | 699.5M | 753.6M |
| Selling & Marketing Expense | 256.8M | 281.6M | 314.1M | 269.9M | 439.2M |
| Other Expenses | 128.1M | 3.2B | 7.4B | 2.9B | 3.1B |
| Total Operating Expenses | 2.0B | 5.2B | 9.7B | 4.8B | 5.2B |
| Cost and Expenses | 553.2B | 512.3B | 512.1B | 513.5B | 470.8B |
| Operating Income (EBIT) | 25.6B | 16.4B | 8.8B | 8.4B | 11.2B |
| Non-Operating | |||||
| Interest Income | 2.1B | 1.9B | 2.1B | 2.0B | 1.1B |
| Interest Expense | 2.9B | 2.4B | 95.1M | 773.4M | 2.0B |
| Net Interest Income | (778.8M) | (546.9M) | 1.7B | 1.3B | 982.2M |
| Other Non-Op Income/Expense | (8.5B) | (6.2B) | 329.8M | (39.1M) | (154.3M) |
| Non-Operating Income (excl Interest) | 5.7B | — | (425.0M) | (492.2M) | 37.3M |
| EBT (Pre-Tax Income) | 17.1B | 10.2B | 9.1B | 8.4B | 7.5B |
| Income Tax Expense | 4.9B | 2.6B | 1.7B | 1.4B | 1.4B |
| Bottom Line | |||||
| Net Income | 13.4B | 7.2B | 7.0B | 6.5B | 6.0B |
| Earnings from Cont. Ops | 14.5B | 7.5B | 7.4B | 7.0B | 6.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.6B | 7.2B | 7.0B | 6.5B | 6.0B |
| Per Share | |||||
| Basic EPS | $3.87 | $2.08 | $2.01 | $1.88 | $1.73 |
| Diluted EPS | $3.87 | $2.08 | $2.01 | $1.88 | $1.73 |
| Revenue Per Share | $167.67 | $153.13 | $150.76 | $150.72 | $138.60 |
| Shares | |||||
| Basic Shares Outstanding | 3.5B | 3.5B | 3.5B | 3.5B | 3.5B |
| Diluted Shares Outstanding | 3.5B | 3.5B | 3.5B | 3.5B | 3.5B |
| Profitability Metrics | |||||
| EBITDA | 33.1B | 19.7B | 12.2B | 11.8B | 10.3B |
| D&A | 4.2B | 3.3B | 3.0B | 2.8B | 550.5M |
| EBIT | 29.0B | 16.4B | 9.2B | 8.9B | 7.6B |
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 Jun 1, 2026