Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 50.3B | 50.3B | 41.1B | 41.1B | 37.1B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.9B | 23.6B | 22.8B | 22.8B | 23.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.9B | 23.6B | 22.8B | 22.8B | 23.1B |
| Cost and Expenses | 9.6B | 43.3B | 36.7B | 38.6B | 35.3B |
| Operating Income (EBIT) | 2.0B | 7.0B | 4.4B | 2.5B | 1.8B |
| Non-Operating | |||||
| Interest Income | 8.0B | 34.6B | 28.3B | 26.0B | 25.6B |
| Interest Expense | 1.2B | 5.7B | 1.9B | 777.0M | 820.0M |
| Net Interest Income | 6.8B | 28.9B | 26.4B | 25.2B | 24.8B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.0B | 7.0B | 4.4B | 2.5B | 1.8B |
| Income Tax Expense | 269.0M | 340.0M | 273.0M | 302.0M | (281.0M) |
| Bottom Line | |||||
| Net Income | 6.7B | 6.7B | 4.1B | 2.2B | 2.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.7B | 6.7B | 4.1B | 2.2B | 2.1B |
| Per Share | |||||
| Basic EPS | $80.97 | $80.95 | $49.79 | $26.58 | $25.35 |
| Diluted EPS | $80.97 | $80.95 | $19.07 | $9.46 | $8.07 |
| Revenue Per Share | $610.14 | $610.14 | $499.47 | $499.04 | $449.69 |
| Shares | |||||
| Basic Shares Outstanding | 82.4M | 82.4M | 82.3M | 82.3M | 82.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.9B | 6.6B | 4.6B | 4.1B |
| D&A | — | 1.9B | 2.2B | 2.1B | 2.3B |
| EBIT | 2.0B | 7.0B | 4.4B | 2.5B | 1.8B |
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