Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 261.7B | 277.7B | 237.9B | 213.9B | 209.1B |
| Cost of Revenue | 51.6B | 227.1B | 199.2B | 184.9B | 183.3B |
| Gross Profit | 10.5B | 50.6B | 38.6B | 29.0B | 25.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.6B | 23.3B | 17.7B | 16.1B | 15.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.6B | 23.3B | 17.7B | 16.1B | 15.3B |
| Cost and Expenses | 237.9B | 250.4B | 216.9B | 201.1B | 198.6B |
| Operating Income (EBIT) | 23.8B | 27.3B | 20.9B | 12.8B | 10.5B |
| Non-Operating | |||||
| Interest Income | 13.0M | 43.0M | 58.0M | 225.0M | 122.0M |
| Interest Expense | 160.0M | 642.0M | 513.0M | 580.0M | 520.0M |
| Net Interest Income | (147.0M) | (599.0M) | (455.0M) | (355.0M) | (398.0M) |
| Other Non-Op Income/Expense | (3.0M) | (1.2B) | (9.7B) | (610.0M) | (80.0M) |
| Non-Operating Income (excl Interest) | 734.0M | 1.6B | 620.0M | 503.0M | 892.0M |
| EBT (Pre-Tax Income) | 5.0B | 28.7B | 20.7B | 13.1B | 12.8B |
| Income Tax Expense | 1.8B | 8.5B | 8.5B | 3.8B | 3.1B |
| Bottom Line | |||||
| Net Income | 16.4B | 18.8B | 11.4B | 8.8B | 9.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 16.4B | 18.8B | 11.4B | 8.8B | 9.4B |
| Per Share | |||||
| Basic EPS | $554.64 | $636.44 | $385.69 | $297.12 | $315.01 |
| Diluted EPS | $554.64 | $636.44 | — | — | — |
| Revenue Per Share | $8,842.42 | $9,382.33 | $8,047.37 | $7,190.69 | $6,999.63 |
| Shares | |||||
| Basic Shares Outstanding | 29.6M | 29.6M | 29.6M | 29.7M | 29.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 33.9B | 24.8B | 16.5B | 14.0B |
| D&A | — | 6.6B | 3.9B | 3.6B | 3.5B |
| EBIT | 23.8B | 27.3B | 20.9B | 12.8B | 10.5B |
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