Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 149.4B | 148.3B | 169.3B | 184.4B | 188.5B |
| Cost of Revenue | 33.8B | 129.8B | 147.2B | 159.3B | 162.5B |
| Gross Profit | 5.1B | 18.5B | 22.1B | 25.2B | 26.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.3B | 13.6B | 13.6B | 12.8B | 12.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.3B | 13.6B | 13.6B | 12.8B | 12.4B |
| Cost and Expenses | 144.4B | 143.4B | 160.9B | 172.1B | 174.9B |
| Operating Income (EBIT) | 4.9B | 4.9B | 8.4B | 12.3B | 13.6B |
| Non-Operating | |||||
| Interest Income | 10.0M | 46.0M | 47.0M | 54.0M | 55.0M |
| Interest Expense | 52.0M | 190.0M | 169.0M | 140.0M | 207.0M |
| Net Interest Income | (42.0M) | (144.0M) | (122.0M) | (86.0M) | (152.0M) |
| Other Non-Op Income/Expense | (13.0M) | (105.0M) | (317.0M) | (83.0M) | (273.0M) |
| Non-Operating Income (excl Interest) | 103.0M | 336.0M | 432.0M | 510.0M | 426.0M |
| EBT (Pre-Tax Income) | 1.7B | 3.4B | 8.2B | 12.3B | 13.7B |
| Income Tax Expense | 599.0M | 934.0M | 2.5B | 3.4B | 3.4B |
| Bottom Line | |||||
| Net Income | 2.8B | 2.5B | 5.7B | 8.9B | 10.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.8B | 2.5B | 5.7B | 8.9B | 10.2B |
| Per Share | |||||
| Basic EPS | $52.33 | $45.42 | $105.14 | $164.43 | $188.92 |
| Diluted EPS | $52.33 | $45.42 | — | — | — |
| Revenue Per Share | $2,756.28 | $2,736.17 | $3,125.92 | $3,406.15 | $3,482.20 |
| Shares | |||||
| Basic Shares Outstanding | 54.2M | 54.2M | 54.2M | 54.2M | 54.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.0B | 11.3B | 14.9B | 16.4B |
| D&A | — | 3.1B | 2.9B | 2.6B | 2.8B |
| EBIT | 4.9B | 4.9B | 8.4B | 12.3B | 13.6B |
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 Mar 1, 2026