Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 154.2B | 152.1B | 155.2B | 154.4B | 172.8B |
| Cost of Revenue | 22.7B | 107.1B | 110.3B | 111.7B | 123.5B |
| Gross Profit | 9.9B | 45.0B | 44.9B | 42.7B | 49.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 6.8B | 30.1B | 28.9B | 28.8B | 32.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.8B | 30.1B | 28.9B | 28.8B | 32.4B |
| Cost and Expenses | 137.8B | 137.1B | 139.1B | 140.6B | 155.9B |
| Operating Income (EBIT) | 16.4B | 15.0B | 16.1B | 13.9B | 16.9B |
| Non-Operating | |||||
| Interest Income | 23.0M | 119.0M | 157.0M | 69.0M | 32.0M |
| Interest Expense | 141.0M | 667.0M | 425.0M | 281.0M | 297.0M |
| Net Interest Income | (118.0M) | (548.0M) | (268.0M) | (212.0M) | (265.0M) |
| Other Non-Op Income/Expense | 1.4B | 8.0B | 3.5B | 9.4B | 9.6B |
| Non-Operating Income (excl Interest) | 1.8B | 9.5B | 4.9B | 10.3B | 10.7B |
| EBT (Pre-Tax Income) | 4.7B | 24.7B | 20.3B | 21.3B | 24.2B |
| Income Tax Expense | 1.5B | 6.4B | 5.1B | 4.6B | 7.3B |
| Bottom Line | |||||
| Net Income | 14.9B | 18.3B | 15.0B | 16.6B | 16.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.9B | 18.3B | 15.0B | 16.6B | 16.7B |
| Per Share | |||||
| Basic EPS | $272.28 | $336.53 | $272.56 | $597.43 | $598.78 |
| Diluted EPS | $272.28 | $336.53 | — | — | — |
| Revenue Per Share | $2,828.86 | $2,801.34 | $2,817.86 | $5,553.63 | $6,198.99 |
| Shares | |||||
| Basic Shares Outstanding | 54.5M | 54.3M | 55.1M | 27.8M | 27.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 23.1B | 23.9B | 21.7B | 26.0B |
| D&A | — | 8.1B | 7.8B | 7.8B | 9.1B |
| EBIT | 16.4B | 15.0B | 16.1B | 13.9B | 16.9B |
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