Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 293.7B | 286.1B | 276.2B | 293.6B | 214.8B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 31.6B | 31.9B | 27.0B | 25.0B | 21.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 31.6B | 31.9B | 27.0B | 25.0B | 21.5B |
| Cost and Expenses | 270.3B | 262.8B | 258.2B | 275.3B | 203.2B |
| Operating Income (EBIT) | 23.4B | 23.3B | 18.0B | 18.3B | 11.6B |
| Non-Operating | |||||
| Interest Income | 760.0M | 785.0M | 781.0M | 897.0M | 324.0M |
| Interest Expense | 334.0M | 322.0M | 301.0M | 240.0M | 152.0M |
| Net Interest Income | 426.0M | 463.0M | 480.0M | 657.0M | 172.0M |
| Other Non-Op Income/Expense | 1.7B | 1.5B | 2.0B | 1.6B | 1.4B |
| Non-Operating Income (excl Interest) | 1.6B | 1.3B | 1.7B | 1.3B | 1.4B |
| EBT (Pre-Tax Income) | 22.7B | 25.5B | 19.0B | 23.0B | 12.6B |
| Income Tax Expense | 7.1B | 8.1B | 6.5B | 6.2B | 3.7B |
| Bottom Line | |||||
| Net Income | 13.9B | 15.6B | 11.0B | 15.6B | 7.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.9B | 15.6B | 11.0B | 15.6B | 7.9B |
| Per Share | |||||
| Basic EPS | $216.47 | $245.13 | $169.44 | $471.94 | $234.62 |
| Diluted EPS | $216.47 | $245.13 | — | — | — |
| Revenue Per Share | $4,603.05 | $4,497.76 | $4,244.42 | $8,879.38 | $6,365.26 |
| Shares | |||||
| Basic Shares Outstanding | 63.8M | 63.6M | 65.1M | 33.1M | 33.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 16.6B | 25.5B | 19.8B | 19.7B | 13.6B |
| D&A | 2.0B | 2.1B | 1.9B | 1.5B | 2.0B |
| EBIT | 23.4B | 23.3B | 18.0B | 18.3B | 11.6B |
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