Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 217.8B | 220.0B | 214.4B | 197.9B | 155.0B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 30.8B | 125.6B | 122.2B | 108.1B | 80.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 30.8B | 125.6B | 122.2B | 108.1B | 80.2B |
| Cost and Expenses | 46.9B | 198.6B | 185.6B | 152.7B | 127.6B |
| Operating Income (EBIT) | 6.4B | 21.5B | 28.8B | 45.1B | 27.4B |
| Non-Operating | |||||
| Interest Income | 3.9B | 15.9B | 11.1B | 8.2B | 4.9B |
| Interest Expense | 728.0M | 3.3B | 2.1B | 1.2B | 815.0M |
| Net Interest Income | 3.2B | 12.5B | 9.0B | 7.0B | 4.1B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.4B | 21.5B | 28.8B | 45.1B | 27.4B |
| Income Tax Expense | 2.2B | 7.9B | 10.6B | 13.2B | 8.9B |
| Bottom Line | |||||
| Net Income | 12.0B | 13.5B | 18.2B | 32.0B | 18.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.0B | 13.5B | 18.2B | 32.0B | 18.9B |
| Per Share | |||||
| Basic EPS | $10.76 | $12.15 | $15.57 | $27.25 | $16.03 |
| Diluted EPS | $10.76 | $12.15 | — | — | — |
| Revenue Per Share | $199.74 | $198.31 | $183.27 | $168.72 | $131.79 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 52.4B | 57.9B | 68.4B | 46.9B |
| D&A | — | 31.0B | 29.1B | 23.3B | 19.5B |
| EBIT | 6.4B | 21.5B | 28.8B | 45.1B | 27.4B |
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