Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 80.3B | 80.3B | 69.2B | 66.0B | 60.1B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 7.5B | 30.7B | 28.7B | 28.2B | 26.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.5B | 30.7B | 28.7B | 28.2B | 26.7B |
| Cost and Expenses | 16.0B | 67.4B | 61.0B | 57.6B | 51.7B |
| Operating Income (EBIT) | 3.5B | 12.9B | 8.2B | 8.4B | 8.4B |
| Non-Operating | |||||
| Interest Income | 9.2B | 40.1B | 31.3B | 29.3B | 28.2B |
| Interest Expense | 1.2B | 5.9B | 2.0B | 2.0B | 970.0M |
| Net Interest Income | 7.9B | 34.2B | 29.3B | 27.3B | 27.3B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.5B | 12.9B | 8.2B | 8.4B | 8.4B |
| Income Tax Expense | 921.0M | 3.9B | 2.5B | 2.7B | 2.5B |
| Bottom Line | |||||
| Net Income | 9.1B | 9.1B | 5.8B | 5.7B | 5.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.1B | 9.1B | 5.8B | 5.7B | 5.9B |
| Per Share | |||||
| Basic EPS | $221.40 | $221.49 | $139.03 | $135.71 | $139.39 |
| Diluted EPS | $221.40 | $221.49 | $138.92 | $135.50 | $138.98 |
| Revenue Per Share | $1,958.41 | $1,958.41 | $1,672.57 | $1,583.65 | $1,420.53 |
| Shares | |||||
| Basic Shares Outstanding | 41.0M | 41.0M | 41.4M | 41.6M | 42.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 16.5B | 11.4B | 11.5B | 11.4B |
| D&A | — | 3.5B | 3.2B | 3.1B | 3.0B |
| EBIT | 3.5B | 12.9B | 8.2B | 8.4B | 8.4B |
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