Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 72.8B | 86.1B | 60.5B | 56.5B | 60.6B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 7.1B | 27.9B | 27.1B | 26.8B | 25.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.1B | 27.9B | 27.1B | 26.8B | 25.9B |
| Cost and Expenses | 13.3B | 72.3B | 49.9B | 49.0B | 52.8B |
| Operating Income (EBIT) | 4.7B | 13.8B | 10.6B | 7.6B | 7.7B |
| Non-Operating | |||||
| Interest Income | 11.3B | 51.6B | 36.7B | 31.2B | 32.4B |
| Interest Expense | 1.9B | 10.2B | 2.9B | 439.0M | 1.5B |
| Net Interest Income | 9.4B | 41.4B | 33.8B | 30.7B | 30.9B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.7B | 13.8B | 10.6B | 7.6B | 7.7B |
| Income Tax Expense | 1.5B | 3.8B | 2.9B | 1.9B | 2.5B |
| Bottom Line | |||||
| Net Income | 10.0B | 10.0B | 7.7B | 5.7B | 5.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.0B | 10.0B | 7.7B | 5.7B | 5.1B |
| Per Share | |||||
| Basic EPS | $328.25 | $325.99 | $251.43 | $185.79 | $161.78 |
| Diluted EPS | $328.25 | $325.99 | $251.19 | $185.55 | $161.45 |
| Revenue Per Share | $2,375.76 | $2,810.53 | $1,982.67 | $1,855.93 | $1,935.37 |
| Shares | |||||
| Basic Shares Outstanding | 30.6M | 30.6M | 30.5M | 30.5M | 31.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 16.1B | 12.7B | 9.5B | 9.5B |
| D&A | — | 2.3B | 2.2B | 2.0B | 1.8B |
| EBIT | 4.7B | 13.8B | 10.6B | 7.6B | 7.7B |
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