Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 265.7B | 256.7B | 224.5B | 183.2B | 144.3B |
| Cost of Revenue | 29.7B | 107.6B | 92.5B | 72.7B | 53.2B |
| Gross Profit | 40.6B | 149.1B | 132.1B | 110.5B | 91.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 35.9B | 133.6B | 117.2B | 103.3B | 90.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 35.9B | 133.6B | 117.2B | 103.3B | 90.6B |
| Cost and Expenses | 249.5B | 241.2B | 209.7B | 176.0B | 143.9B |
| Operating Income (EBIT) | 16.2B | 15.5B | 14.9B | 7.2B | 422.0M |
| Non-Operating | |||||
| Interest Income | 136.0M | 716.0M | 891.0M | 621.0M | 259.0M |
| Interest Expense | 192.0M | 717.0M | 584.0M | 506.0M | 418.0M |
| Net Interest Income | (56.0M) | (1.0M) | 307.0M | 115.0M | (159.0M) |
| Other Non-Op Income/Expense | 75.0M | 306.0M | 723.0M | 727.0M | 10.4B |
| Non-Operating Income (excl Interest) | 156.0M | 383.0M | 589.0M | 763.0M | 10.8B |
| EBT (Pre-Tax Income) | 4.6B | 15.6B | 14.0B | 6.9B | 8.6B |
| Income Tax Expense | 1.5B | 4.5B | 5.9B | 1.8B | 3.0B |
| Bottom Line | |||||
| Net Income | 11.6B | 11.2B | 8.1B | 5.2B | 5.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.6B | 11.2B | 8.1B | 5.2B | 5.7B |
| Per Share | |||||
| Basic EPS | $236.27 | $227.46 | $166.28 | $105.62 | $115.91 |
| Diluted EPS | $236.27 | $226.25 | $164.87 | $105.23 | $115.62 |
| Revenue Per Share | $5,410.75 | $5,230.08 | $4,581.38 | $3,754.72 | $2,954.06 |
| Shares | |||||
| Basic Shares Outstanding | 49.1M | 49.1M | 49.0M | 48.8M | 48.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 31.5B | 28.3B | 19.7B | 12.1B |
| D&A | — | 16.0B | 13.5B | 12.5B | 11.7B |
| EBIT | 16.2B | 15.5B | 14.9B | 7.2B | 422.0M |
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 Feb 1, 2026