Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 107.3B | 117.4B | 93.1B | 85.2B | 92.0B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 11.9B | 49.7B | 45.4B | 44.4B | 43.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 11.9B | 49.7B | 45.4B | 44.4B | 43.9B |
| Cost and Expenses | 20.2B | 92.2B | 73.6B | 69.7B | 80.3B |
| Operating Income (EBIT) | 5.4B | 25.2B | 19.5B | 15.5B | 11.7B |
| Non-Operating | |||||
| Interest Income | 15.6B | 72.8B | 51.8B | 45.6B | 46.5B |
| Interest Expense | 2.9B | 14.1B | 4.3B | 822.0M | 1.7B |
| Net Interest Income | 12.7B | 58.7B | 47.5B | 44.7B | 44.8B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.4B | 25.2B | 19.5B | 15.5B | 11.7B |
| Income Tax Expense | 1.6B | 7.8B | 6.2B | 4.5B | 2.4B |
| Bottom Line | |||||
| Net Income | 15.4B | 17.3B | 13.2B | 10.9B | 9.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.4B | 17.3B | 13.2B | 10.9B | 9.5B |
| Per Share | |||||
| Basic EPS | $55.37 | $62.29 | $47.28 | $38.78 | $33.89 |
| Diluted EPS | $55.37 | $62.29 | $47.14 | $38.68 | $32.05 |
| Revenue Per Share | $385.73 | $421.89 | $332.21 | $303.93 | $328.13 |
| Shares | |||||
| Basic Shares Outstanding | 278.3M | 278.3M | 280.2M | 280.4M | 280.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 29.8B | 24.0B | 19.9B | 16.4B |
| D&A | — | 4.6B | 4.5B | 4.5B | 4.7B |
| EBIT | 5.4B | 25.2B | 19.5B | 15.5B | 11.7B |
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