Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 399.9B | 399.9B | 409.3B | 392.0B | 419.6B |
| Cost of Revenue | 83.0B | 325.1B | 338.9B | 324.0B | 339.2B |
| Gross Profit | 18.2B | 74.8B | 70.4B | 68.0B | 80.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 14.1B | 57.6B | 53.3B | 51.2B | 56.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 14.1B | 57.6B | 53.3B | 51.2B | 56.8B |
| Cost and Expenses | 382.4B | 382.4B | 390.3B | 375.4B | 396.0B |
| Operating Income (EBIT) | 17.5B | 17.5B | 19.1B | 16.6B | 23.5B |
| Non-Operating | |||||
| Interest Income | 1.0B | 3.9B | 2.5B | 2.3B | 1.9B |
| Interest Expense | 284.0M | 1.2B | 2.4B | 2.1B | 1.1B |
| Net Interest Income | 751.0M | 2.8B | 126.0M | 139.0M | 722.0M |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.3B | 21.5B | 23.2B | 15.7B | 26.2B |
| Income Tax Expense | 1.6B | 4.0B | 4.8B | 3.4B | 6.0B |
| Bottom Line | |||||
| Net Income | 16.8B | 16.8B | 17.4B | 11.0B | 19.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.5B | 17.5B | 18.5B | 12.4B | 20.2B |
| Per Share | |||||
| Basic EPS | $111.39 | $112.15 | $113.90 | $70.48 | $488.29 |
| Diluted EPS | $111.39 | $112.15 | $113.86 | $70.46 | $488.22 |
| Revenue Per Share | $2,675.34 | $2,675.34 | $2,680.42 | $2,509.88 | $10,564.99 |
| Shares | |||||
| Basic Shares Outstanding | 149.5M | 149.5M | 152.7M | 156.2M | 39.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 12.1B | 49.8B | 50.6B | 48.4B | 52.8B |
| D&A | 7.8B | 32.2B | 31.6B | 31.9B | 29.3B |
| EBIT | 17.5B | 17.5B | 19.1B | 16.6B | 23.5B |
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