Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 152.6B | 150.9B | 172.1B | 180.3B | 199.3B |
| Cost of Revenue | 32.5B | 125.5B | 141.4B | 147.0B | 157.4B |
| Gross Profit | 6.7B | 25.4B | 30.6B | 33.4B | 42.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.5B | 14.4B | 13.7B | 13.4B | 12.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.5B | 14.4B | 13.7B | 13.4B | 12.7B |
| Cost and Expenses | 140.5B | 139.9B | 155.1B | 160.3B | 170.1B |
| Operating Income (EBIT) | 12.1B | 11.0B | 17.0B | 20.0B | 29.3B |
| Non-Operating | |||||
| Interest Income | — | 17.0M | 14.0M | 16.0M | 2.0M |
| Interest Expense | 239.0M | 969.0M | 719.0M | 632.0M | 623.0M |
| Net Interest Income | — | (952.0M) | (705.0M) | (616.0M) | (621.0M) |
| Other Non-Op Income/Expense | (303.0M) | (1.3B) | (768.0M) | (882.0M) | (1.5B) |
| Non-Operating Income (excl Interest) | 18.0M | 524.0M | 656.0M | 723.0M | 414.0M |
| EBT (Pre-Tax Income) | 3.0B | 9.6B | 16.1B | 19.2B | 27.8B |
| Income Tax Expense | 963.0M | 2.4B | 4.5B | 5.5B | 8.1B |
| Bottom Line | |||||
| Net Income | 8.0B | 7.2B | 11.6B | 13.6B | 19.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.0B | 7.2B | 11.6B | 13.6B | 19.7B |
| Per Share | |||||
| Basic EPS | $569.70 | $519.83 | $819.46 | $933.64 | $1,316.79 |
| Diluted EPS | $569.70 | $519.83 | — | — | — |
| Revenue Per Share | $10,987.29 | $10,869.64 | $12,179.51 | $12,412.44 | $13,321.42 |
| Shares | |||||
| Basic Shares Outstanding | 13.9M | 13.9M | 14.1M | 14.5M | 15.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 17.5B | 22.8B | 25.6B | 34.3B |
| D&A | — | 6.5B | 5.8B | 5.6B | 5.0B |
| EBIT | 12.1B | 11.0B | 17.0B | 20.0B | 29.3B |
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