Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1077.2B | 1087.7B | 1127.9B | 1160.0B | 1130.4B |
| Cost of Revenue | 140.9B | 609.3B | 648.5B | 655.3B | 644.5B |
| Gross Profit | 110.3B | 478.4B | 479.4B | 504.7B | 485.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 101.1B | 425.2B | 447.5B | 478.7B | 456.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 3.0B | 10.7B | 108.0B | 15.1B | 131.4B |
| Total Operating Expenses | 104.1B | 436.0B | 555.5B | 493.8B | 587.6B |
| Cost and Expenses | 1089.4B | 1037.9B | 1191.9B | 1133.9B | 1225.5B |
| Operating Income (EBIT) | (12.3B) | 49.9B | (64.0B) | 26.1B | (95.1B) |
| Non-Operating | |||||
| Interest Income | 1.9B | 4.8B | 3.3B | 3.1B | 4.0B |
| Interest Expense | 3.1B | 11.3B | 18.4B | 15.4B | 10.7B |
| Net Interest Income | (1.2B) | (6.5B) | (15.1B) | (12.3B) | (6.7B) |
| Other Non-Op Income/Expense | 3.9B | 7.4B | 12.0B | 15.2B | 6.5B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.9B | 43.4B | (79.2B) | 13.6B | (101.9B) |
| Income Tax Expense | 4.3B | 9.6B | 16.2B | 9.4B | 1.9B |
| Bottom Line | |||||
| Net Income | (12.6B) | 30.3B | (47.5B) | 4.5B | (103.2B) |
| Earnings from Cont. Ops | 4.6B | 33.8B | (95.4B) | — | — |
| Earnings from Discont. Ops | 3.0B | (1.9B) | 45.1B | — | — |
| Bottom Line Net Income | (14.3B) | 31.8B | (50.3B) | 4.2B | (103.8B) |
| Per Share | |||||
| Basic EPS | ($25.52) | $61.25 | ($95.98) | $9.15 | ($208.89) |
| Diluted EPS | ($25.52) | $61.25 | ($95.98) | $9.12 | ($208.89) |
| Revenue Per Share | $2,179.64 | $2,201.06 | $2,279.81 | $2,346.76 | $2,289.11 |
| Shares | |||||
| Basic Shares Outstanding | 494.2M | 494.2M | 494.7M | 494.3M | 493.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 24.0B | 108.6B | 10.6B | 101.9B | (19.8B) |
| D&A | 13.9B | 58.7B | 74.6B | 75.8B | 75.3B |
| EBIT | (12.3B) | 49.9B | (64.0B) | 26.1B | (95.1B) |
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