Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 240.2B | 251.2B | 261.1B | 227.5B | 241.3B |
| Cost of Revenue | 37.1B | 171.3B | 180.5B | 160.4B | 167.5B |
| Gross Profit | 15.7B | 79.9B | 80.7B | 67.2B | 73.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 13.4B | 53.3B | 50.9B | 47.2B | 43.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 13.4B | 53.3B | 50.9B | 47.2B | 43.7B |
| Cost and Expenses | 220.6B | 224.7B | 231.3B | 207.6B | 211.2B |
| Operating Income (EBIT) | 19.6B | 26.5B | 29.8B | 19.9B | 30.1B |
| Non-Operating | |||||
| Interest Income | 160.0M | 533.0M | 522.0M | 394.0M | 248.0M |
| Interest Expense | 170.0M | 625.0M | 507.0M | 441.0M | 410.0M |
| Net Interest Income | (10.0M) | (92.0M) | 15.0M | (47.0M) | (162.0M) |
| Other Non-Op Income/Expense | 196.0M | 2.1B | 14.0M | 2.9B | 2.1B |
| Non-Operating Income (excl Interest) | 705.0M | 3.3B | 2.5B | 4.7B | 3.5B |
| EBT (Pre-Tax Income) | 2.4B | 27.3B | 29.5B | 20.7B | 29.3B |
| Income Tax Expense | 442.0M | 8.9B | 8.0B | 6.6B | 7.8B |
| Bottom Line | |||||
| Net Income | 12.5B | 16.7B | 20.2B | 14.2B | 20.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.5B | 16.7B | 20.2B | 14.2B | 20.2B |
| Per Share | |||||
| Basic EPS | $253.30 | $338.74 | $410.67 | $287.70 | $410.37 |
| Diluted EPS | $253.30 | — | — | — | — |
| Revenue Per Share | $4,880.10 | $5,098.93 | $5,299.78 | $4,619.96 | $4,898.78 |
| Shares | |||||
| Basic Shares Outstanding | 49.2M | 49.3M | 49.3M | 49.2M | 49.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 4.8B | 37.3B | 39.0B | 28.2B | 38.6B |
| D&A | 2.6B | 10.8B | 9.2B | 8.2B | 8.6B |
| EBIT | 19.6B | 26.5B | 29.8B | 19.9B | 30.1B |
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