Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 873.2B | 873.2B | 1005.5B | 1032.8B | 1018.8B |
| Cost of Revenue | 187.2B | 711.2B | 814.0B | 757.0B | 770.6B |
| Gross Profit | 55.9B | 162.0B | 191.5B | 275.8B | 248.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 52.6B | 231.3B | 270.3B | 262.2B | 235.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 3.1B | 19.5B | 5.5B | — | — |
| Total Operating Expenses | 55.7B | 250.8B | 275.9B | 262.2B | 235.3B |
| Cost and Expenses | 943.9B | 943.9B | 1077.3B | 1019.2B | 1005.9B |
| Operating Income (EBIT) | (70.7B) | (70.7B) | (71.8B) | 13.5B | 12.9B |
| Non-Operating | |||||
| Interest Income | 1.4B | 4.2B | 4.1B | 2.6B | 1.3B |
| Interest Expense | 4.9B | 9.5B | 11.4B | 10.8B | 7.1B |
| Net Interest Income | (3.5B) | (5.3B) | (7.3B) | (8.2B) | (5.8B) |
| Other Non-Op Income/Expense | 2.1B | 18.1B | 12.6B | 2.0B | (3.8B) |
| Non-Operating Income (excl Interest) | — | — | — | 19.0B | 7.9B |
| EBT (Pre-Tax Income) | 62.0M | (74.1B) | (78.0B) | 28.4B | (1.5B) |
| Income Tax Expense | 631.0M | 13.9B | (2.3B) | 14.8B | 14.3B |
| Bottom Line | |||||
| Net Income | (88.0B) | (88.0B) | 28.3B | 10.6B | (17.7B) |
| Earnings from Cont. Ops | (570.0M) | (87.9B) | (75.7B) | — | — |
| Earnings from Discont. Ops | — | — | 106.1B | — | — |
| Bottom Line Net Income | (87.9B) | (87.9B) | 30.3B | 10.6B | (17.7B) |
| Per Share | |||||
| Basic EPS | ($456.40) | ($456.33) | $147.15 | $55.07 | ($92.04) |
| Diluted EPS | ($456.40) | ($456.33) | $147.15 | $55.00 | — |
| Revenue Per Share | $4,527.81 | $4,527.81 | $5,219.29 | $5,366.15 | $5,299.29 |
| Shares | |||||
| Basic Shares Outstanding | 192.9M | 192.9M | 192.6M | 192.5M | 192.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 17.6B | (10.4B) | (802.0M) | 92.4B | 87.8B |
| D&A | 15.3B | 60.3B | 71.0B | 78.9B | 74.9B |
| EBIT | (70.7B) | (70.7B) | (71.8B) | 13.5B | 12.9B |
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