Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 108.7B | 108.7B | 80.4B | 70.2B | 65.6B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 10.2B | 41.3B | 39.3B | 35.0B | 34.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 10.2B | 41.3B | 39.3B | 35.0B | 34.8B |
| Cost and Expenses | 17.1B | 86.3B | 62.4B | 54.5B | 50.5B |
| Operating Income (EBIT) | 5.8B | 22.3B | 17.9B | 15.7B | 15.1B |
| Non-Operating | |||||
| Interest Income | 16.6B | 69.0B | 54.1B | 47.6B | 46.6B |
| Interest Expense | 2.9B | 14.0B | 4.8B | 620.0M | 637.0M |
| Net Interest Income | 13.7B | 55.0B | 49.4B | 47.0B | 46.0B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.8B | 22.3B | 17.9B | 15.7B | 15.1B |
| Income Tax Expense | 1.6B | 6.2B | 5.0B | 4.7B | 4.5B |
| Bottom Line | |||||
| Net Income | 15.9B | 15.9B | 12.8B | 10.9B | 10.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.9B | 15.9B | 12.8B | 10.9B | 10.4B |
| Per Share | |||||
| Basic EPS | $131.41 | $131.66 | $104.05 | $87.11 | $81.80 |
| Diluted EPS | $131.41 | $131.66 | — | — | — |
| Revenue Per Share | $899.03 | $899.03 | $655.61 | $562.27 | $516.63 |
| Shares | |||||
| Basic Shares Outstanding | 120.9M | 120.9M | 122.6M | 124.9M | 127.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 28.8B | 22.2B | 18.9B | 18.6B |
| D&A | — | 6.5B | 4.3B | 3.2B | 3.6B |
| EBIT | 5.8B | 22.3B | 17.9B | 15.7B | 15.1B |
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