Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 497.2B | 506.9B | 530.8B | 518.6B | 478.4B |
| Cost of Revenue | 73.8B | 339.8B | 365.9B | 361.8B | 339.2B |
| Gross Profit | 35.2B | 167.0B | 164.9B | 156.8B | 139.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 34.6B | 142.0B | 142.9B | 141.2B | 129.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 34.6B | 142.0B | 142.9B | 141.2B | 129.9B |
| Cost and Expenses | 472.6B | 482.4B | 520.4B | 506.8B | 468.3B |
| Operating Income (EBIT) | 24.6B | 24.4B | 10.4B | 11.8B | 10.1B |
| Non-Operating | |||||
| Interest Income | 1.0B | 2.4B | 4.4B | 3.4B | 3.0B |
| Interest Expense | 975.0M | 4.1B | 3.3B | 3.1B | 1.9B |
| Net Interest Income | 40.0M | (1.7B) | 1.1B | 254.0M | 1.2B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.1B) | 22.7B | 11.6B | 12.1B | 11.4B |
| Income Tax Expense | (842.0M) | 7.6B | 3.8B | 3.4B | 5.9B |
| Bottom Line | |||||
| Net Income | 22.8B | 19.5B | 7.7B | 8.7B | 5.5B |
| Earnings from Cont. Ops | (1.2B) | 15.1B | — | — | — |
| Earnings from Discont. Ops | 371.0M | 4.4B | — | — | — |
| Bottom Line Net Income | 22.9B | 19.5B | 7.8B | 8.8B | 5.5B |
| Per Share | |||||
| Basic EPS | $213.72 | $50.02 | $99.00 | $111.99 | $69.96 |
| Diluted EPS | $213.72 | $49.99 | $98.94 | $111.95 | $69.95 |
| Revenue Per Share | $1,275.29 | $1,300.35 | $6,812.16 | $6,657.76 | $6,141.67 |
| Shares | |||||
| Basic Shares Outstanding | 389.8M | 389.8M | 77.9M | 77.9M | 77.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 2.5B | 47.2B | 33.0B | 32.8B | 31.3B |
| D&A | 4.6B | 22.8B | 22.6B | 21.0B | 21.2B |
| EBIT | 24.6B | 24.4B | 10.4B | 11.8B | 10.1B |
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