Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 39.0B | 39.0B | 36.3B | 36.5B | 38.6B |
| Cost of Revenue | 4.7B | 23.9B | 21.3B | 22.3B | 22.4B |
| Gross Profit | 3.3B | 15.1B | 15.0B | 14.2B | 16.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.2B | 13.2B | 12.8B | 12.4B | 14.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.2B | 13.2B | 12.8B | 12.4B | 14.0B |
| Cost and Expenses | 37.1B | 37.1B | 34.1B | 34.8B | 36.5B |
| Operating Income (EBIT) | 1.9B | 1.9B | 2.2B | 1.7B | 2.1B |
| Non-Operating | |||||
| Interest Income | 6.0M | 25.0M | 30.0M | 29.0M | 12.0M |
| Interest Expense | 8.0M | 36.0M | 46.0M | 99.0M | 78.0M |
| Net Interest Income | (2.0M) | (11.0M) | (16.0M) | (70.0M) | (66.0M) |
| Other Non-Op Income/Expense | (175.0M) | 187.0M | 37.0M | 47.0M | 280.0M |
| Non-Operating Income (excl Interest) | 100.0M | 324.0M | 217.0M | 478.0M | 451.0M |
| EBT (Pre-Tax Income) | (73.0M) | 1.4B | 2.2B | 1.7B | 377.0M |
| Income Tax Expense | 239.0M | 716.0M | 312.0M | 472.0M | 960.0M |
| Bottom Line | |||||
| Net Income | 590.0M | 590.0M | 1.8B | 1.1B | (393.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 590.0M | 590.0M | 1.8B | 1.1B | (393.0M) |
| Per Share | |||||
| Basic EPS | $33.24 | $33.37 | $98.86 | $60.13 | ($20.34) |
| Diluted EPS | $33.24 | $33.37 | — | — | — |
| Revenue Per Share | $2,204.14 | $2,204.14 | $2,001.43 | $1,938.62 | $1,995.26 |
| Shares | |||||
| Basic Shares Outstanding | 17.7M | 17.7M | 18.2M | 18.8M | 19.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.8B | 3.2B | 2.8B | 3.3B |
| D&A | — | 903.0M | 1.0B | 1.0B | 1.1B |
| EBIT | 1.9B | 1.9B | 2.2B | 1.7B | 2.1B |
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