Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 28.2B | 26.9B | 26.0B | 29.1B | 37.9B |
| Cost of Revenue | 19.5B | 18.5B | 18.4B | 20.6B | 22.5B |
| Gross Profit | 8.7B | 8.3B | 7.5B | 8.5B | 15.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.2B | 4.1B | 4.2B | 4.1B | 4.1B |
| General & Admin Expense | 804.0M | 784.0M | 738.0M | 667.0M | 678.0M |
| Selling & Marketing Expense | 3.4B | 3.3B | 3.4B | 3.4B | 3.4B |
| Other Expenses | 389.0M | 374.0M | 406.0M | 550.0M | 523.0M |
| Total Operating Expenses | 4.6B | 4.5B | 4.6B | 4.6B | 4.6B |
| Cost and Expenses | 24.1B | 23.0B | 23.0B | 25.2B | 27.1B |
| Operating Income (EBIT) | 4.1B | 3.9B | 3.0B | 3.9B | 10.8B |
| Non-Operating | |||||
| Interest Income | — | 51.0M | 26.7M | 35.6M | 24.0M |
| Interest Expense | 744.0M | 729.0M | 660.7M | 804.5M | 529.2M |
| Net Interest Income | (744.0M) | (678.0M) | (634.0M) | (768.8M) | (505.2M) |
| Other Non-Op Income/Expense | (981.0M) | (820.0M) | (1.8B) | (1.9B) | (563.0M) |
| Non-Operating Income (excl Interest) | 237.0M | 91.0M | 1.1B | 1.1B | 42.0M |
| EBT (Pre-Tax Income) | 3.2B | 3.0B | 1.1B | 2.0B | 10.2B |
| Income Tax Expense | 753.0M | 752.0M | 436.0M | 670.0M | 2.6B |
| Bottom Line | |||||
| Net Income | 2.4B | 2.3B | 674.0M | 1.3B | 7.7B |
| Earnings from Cont. Ops | 2.4B | 2.3B | 700.0M | 1.3B | 7.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.4B | 2.3B | 674.0M | 1.3B | 7.7B |
| Per Share | |||||
| Basic EPS | $4.94 | $4.74 | $1.36 | $2.53 | $13.66 |
| Diluted EPS | $4.94 | $4.74 | $1.36 | $2.53 | $13.62 |
| Revenue Per Share | $58.81 | $55.28 | $52.54 | $58.54 | $70.35 |
| Shares | |||||
| Basic Shares Outstanding | 479.6M | 486.3M | 494.4M | 496.4M | 538.5M |
| Diluted Shares Outstanding | 479.8M | 486.5M | 494.4M | 497.0M | 540.0M |
| Profitability Metrics | |||||
| EBITDA | 6.3B | 6.1B | 4.2B | 4.9B | 12.8B |
| D&A | 2.4B | 2.4B | 2.3B | 2.2B | 2.0B |
| EBIT | 3.9B | 3.8B | 1.9B | 2.7B | 10.8B |
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 Jun 1, 2026