Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 421.6B | 421.6B | 422.0B | 414.3B | 399.9B |
| Cost of Revenue | 77.7B | 313.4B | 325.0B | 326.3B | 314.9B |
| Gross Profit | 25.2B | 108.2B | 97.1B | 88.0B | 85.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 19.6B | 80.2B | 80.4B | 79.0B | 74.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 19.6B | 80.2B | 80.4B | 79.0B | 74.9B |
| Cost and Expenses | 393.7B | 393.7B | 405.4B | 405.3B | 389.9B |
| Operating Income (EBIT) | 27.9B | 27.9B | 16.7B | 9.0B | 10.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 671.0M | 2.9B | 2.2B | 1.4B | 1.3B |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (1.3B) | (5.0B) | (6.1B) | (2.0B) | (3.5B) |
| Non-Operating Income (excl Interest) | 558.0M | 901.0M | 1.4B | 1.2B | 1.1B |
| EBT (Pre-Tax Income) | 3.0B | 19.4B | 7.2B | 5.6B | 612.0M |
| Income Tax Expense | 1.0B | 5.1B | 2.0B | 2.0B | 1.4B |
| Bottom Line | |||||
| Net Income | 11.2B | 11.2B | 2.0B | 2.5B | (655.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.2B | 11.2B | 2.0B | 2.5B | (655.0M) |
| Per Share | |||||
| Basic EPS | $126.68 | $126.66 | $22.73 | $27.87 | ($7.37) |
| Diluted EPS | $126.68 | $126.66 | — | — | — |
| Revenue Per Share | $4,778.45 | $4,778.45 | $4,787.68 | $4,702.40 | $4,499.26 |
| Shares | |||||
| Basic Shares Outstanding | 88.2M | 88.2M | 88.1M | 88.1M | 88.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 52.5B | 39.4B | 28.8B | 29.1B |
| D&A | — | 24.6B | 22.7B | 19.8B | 19.1B |
| EBIT | 27.9B | 27.9B | 16.7B | 9.0B | 10.1B |
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