Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 104.0B | 101.0B | 99.4B | 102.4B | 95.8B |
| Cost of Revenue | 14.9B | 58.3B | 56.9B | 58.5B | 56.5B |
| Gross Profit | 10.7B | 42.6B | 42.6B | 43.9B | 39.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.7B | 33.2B | 32.6B | 32.1B | 28.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 8.7B | 33.2B | 32.6B | 32.1B | 28.6B |
| Cost and Expenses | 94.1B | 91.5B | 89.5B | 90.6B | 85.1B |
| Operating Income (EBIT) | 9.9B | 9.4B | 10.0B | 11.9B | 10.8B |
| Non-Operating | |||||
| Interest Income | 12.0M | 41.0M | 46.0M | 36.0M | 12.0M |
| Interest Expense | 69.0M | 258.0M | 153.0M | 144.0M | 71.0M |
| Net Interest Income | (57.0M) | (217.0M) | (107.0M) | (108.0M) | (59.0M) |
| Other Non-Op Income/Expense | (216.0M) | (390.0M) | (1.5B) | (717.0M) | (501.0M) |
| Non-Operating Income (excl Interest) | 3.0M | 154.0M | 73.0M | 174.0M | 224.0M |
| EBT (Pre-Tax Income) | 1.7B | 5.3B | 8.8B | 11.1B | 10.5B |
| Income Tax Expense | 293.0M | 3.1B | 2.8B | 3.0B | 1.6B |
| Bottom Line | |||||
| Net Income | 1.8B | 2.2B | 6.0B | 8.2B | 8.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.8B | 2.2B | 6.0B | 8.2B | 8.9B |
| Per Share | |||||
| Basic EPS | $66.04 | $81.69 | $216.49 | $297.97 | $326.98 |
| Diluted EPS | $66.04 | $81.54 | $214.76 | $294.33 | $321.96 |
| Revenue Per Share | $3,944.74 | $3,803.81 | $3,602.15 | $3,744.57 | $3,505.93 |
| Shares | |||||
| Basic Shares Outstanding | 26.4M | 26.5M | 27.6M | 27.4M | 27.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 2.7B | 12.0B | 12.5B | 14.3B | 12.7B |
| D&A | 730.0M | 2.6B | 2.5B | 2.4B | 2.0B |
| EBIT | 9.9B | 9.4B | 10.0B | 11.9B | 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 Mar 1, 2026