Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 103.3B | 109.9B | 91.1B | 91.4B | 92.4B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.7B | 36.5B | 37.7B | 38.0B | 38.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 9.7B | 36.5B | 37.7B | 38.0B | 38.3B |
| Cost and Expenses | 19.4B | 74.6B | 66.4B | 72.0B | 80.4B |
| Operating Income (EBIT) | 6.6B | 35.3B | 24.7B | 19.5B | 12.0B |
| Non-Operating | |||||
| Interest Income | 19.8B | 78.1B | 68.4B | 66.3B | 68.6B |
| Interest Expense | 1.5B | 7.7B | 2.6B | 1.2B | 1.4B |
| Net Interest Income | 18.3B | 70.4B | 65.9B | 65.1B | 67.2B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.6B | 35.3B | 24.7B | 19.5B | 12.0B |
| Income Tax Expense | 1.2B | 556.0M | 4.5B | 4.1B | 1.5B |
| Bottom Line | |||||
| Net Income | 25.7B | 34.7B | 20.2B | 15.4B | 10.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.7B | 34.7B | 20.2B | 15.4B | 10.6B |
| Per Share | |||||
| Basic EPS | $143.33 | $198.56 | $106.84 | $75.44 | $56.15 |
| Diluted EPS | $143.33 | $198.56 | — | — | — |
| Revenue Per Share | $585.91 | $628.42 | $482.38 | $448.74 | $490.59 |
| Shares | |||||
| Basic Shares Outstanding | 176.3M | 174.9M | 188.8M | 203.8M | 188.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 39.2B | 30.7B | 24.7B | 17.5B |
| D&A | — | 3.9B | 6.0B | 5.2B | 5.4B |
| EBIT | 6.6B | 35.3B | 24.7B | 19.5B | 12.0B |
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