Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 333.3B | 335.4B | 334.4B | 346.4B | 335.1B |
| Cost of Revenue | 69.3B | 275.6B | 277.3B | 289.5B | 289.5B |
| Gross Profit | 15.3B | 59.8B | 57.1B | 56.9B | 45.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 11.8B | 47.8B | 46.0B | 43.7B | 41.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 11.8B | 47.8B | 46.0B | 43.7B | 41.4B |
| Cost and Expenses | 321.9B | 323.5B | 323.3B | 333.2B | 330.9B |
| Operating Income (EBIT) | 11.4B | 11.9B | 11.1B | 13.1B | 4.2B |
| Non-Operating | |||||
| Interest Income | 18.0M | 64.0M | 27.0M | 4.0M | 2.0M |
| Interest Expense | 93.0M | 404.0M | 300.0M | 207.0M | 214.0M |
| Net Interest Income | (75.0M) | (340.0M) | (273.0M) | (203.0M) | (212.0M) |
| Other Non-Op Income/Expense | 860.0M | 2.5B | 2.5B | 3.4B | 2.3B |
| Non-Operating Income (excl Interest) | 953.0M | 3.0B | 3.0B | 3.9B | 2.7B |
| EBT (Pre-Tax Income) | 4.2B | 15.0B | 16.5B | 16.7B | 10.9B |
| Income Tax Expense | 1.2B | 4.2B | 4.8B | 4.1B | 3.0B |
| Bottom Line | |||||
| Net Income | 10.1B | 10.6B | 11.6B | 12.4B | 7.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.1B | 10.6B | 11.6B | 12.4B | 7.8B |
| Per Share | |||||
| Basic EPS | $312.22 | $326.59 | $356.01 | $369.44 | $232.59 |
| Diluted EPS | $312.22 | $326.59 | — | — | — |
| Revenue Per Share | $10,258.68 | $10,323.64 | $10,263.72 | $10,353.96 | $10,020.93 |
| Shares | |||||
| Basic Shares Outstanding | 32.5M | 32.5M | 32.6M | 33.5M | 33.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 22.3B | 21.5B | 23.4B | 14.1B |
| D&A | — | 10.3B | 10.4B | 10.2B | 9.9B |
| EBIT | 11.4B | 11.9B | 11.1B | 13.1B | 4.2B |
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 Mar 1, 2026