Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 296.6B | 266.9B | 284.3B | 316.6B | 381.3B |
| Cost of Revenue | 245.8B | 224.4B | 238.4B | 269.4B | 302.5B |
| Gross Profit | 50.8B | 42.5B | 45.9B | 47.2B | 78.8B |
| Operating Expenses | |||||
| R&D Expense | 1.2B | 1.2B | 1.1B | 1.3B | 1.1B |
| SG&A Expense | 12.4B | 12.6B | 12.4B | 13.4B | 12.9B |
| General & Admin Expense | 12.4B | 12.6B | 12.4B | 13.4B | 12.9B |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 774.0M | 1.1B | 2.4B | 1.8B | 1.7B |
| Total Operating Expenses | 14.3B | 14.9B | 15.9B | 16.5B | 15.7B |
| Cost and Expenses | 260.2B | 239.3B | 254.3B | 285.9B | 318.2B |
| Operating Income (EBIT) | 36.4B | 27.6B | 30.0B | 30.7B | 63.1B |
| Non-Operating | |||||
| Interest Income | 1.6B | 2.0B | 2.4B | 2.6B | 1.0B |
| Interest Expense | 5.1B | 4.7B | 4.9B | 4.6B | 5.3B |
| Net Interest Income | (3.5B) | (2.8B) | (2.5B) | (2.1B) | (4.3B) |
| Other Non-Op Income/Expense | 3.5B | 2.2B | (70.0M) | 1.9B | 1.7B |
| Non-Operating Income (excl Interest) | (8.6B) | (6.9B) | (4.8B) | (6.5B) | (7.1B) |
| EBT (Pre-Tax Income) | 39.9B | 29.8B | 29.9B | 32.6B | 64.8B |
| Income Tax Expense | 13.7B | 11.6B | 13.4B | 13.0B | 21.9B |
| Bottom Line | |||||
| Net Income | 26.0B | 17.8B | 16.1B | 19.4B | 42.3B |
| Earnings from Cont. Ops | 26.2B | 18.1B | 16.5B | 19.6B | 42.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 26.0B | 17.8B | 16.1B | 19.4B | 42.3B |
| Per Share | |||||
| Basic EPS | $9.14 | $6.06 | $5.10 | $5.76 | $11.52 |
| Diluted EPS | $9.06 | $6.00 | $5.06 | $5.70 | $11.42 |
| Revenue Per Share | $106.13 | $90.61 | $90.26 | $95.75 | $103.79 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.9B | 3.1B | 3.3B | 3.7B |
| Diluted Shares Outstanding | 2.8B | 3.0B | 3.2B | 3.4B | 3.7B |
| Profitability Metrics | |||||
| EBITDA | 67.9B | 56.7B | 57.5B | 60.4B | 92.6B |
| D&A | 22.9B | 22.2B | 22.7B | 23.1B | 22.4B |
| EBIT | 45.0B | 34.5B | 34.8B | 37.3B | 70.2B |
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