Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 160.4B | 160.4B | 168.3B | 163.5B | 180.4B |
| Cost of Revenue | 33.7B | 138.1B | 138.7B | 131.7B | 148.8B |
| Gross Profit | 5.5B | 22.3B | 29.5B | 31.8B | 31.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.4B | 17.8B | 18.0B | 14.5B | 14.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.4B | 17.8B | 18.0B | 14.5B | 14.9B |
| Cost and Expenses | 155.9B | 155.9B | 156.8B | 146.2B | 163.6B |
| Operating Income (EBIT) | 4.5B | 4.5B | 11.5B | 17.3B | 16.8B |
| Non-Operating | |||||
| Interest Income | 2.2B | 8.8B | 12.2B | 11.8B | 3.6B |
| Interest Expense | 60.0M | 208.0M | 253.0M | 91.0M | 86.0M |
| Net Interest Income | 2.1B | 8.6B | 12.0B | 11.7B | 3.5B |
| Other Non-Op Income/Expense | 9.3B | 60.7B | 42.9B | 81.9B | 73.7B |
| Non-Operating Income (excl Interest) | 8.0B | 52.3B | 31.4B | 70.3B | 70.2B |
| EBT (Pre-Tax Income) | 9.6B | 80.5B | 53.9B | 96.5B | 89.2B |
| Income Tax Expense | 3.6B | 16.6B | 19.9B | 24.4B | 21.0B |
| Bottom Line | |||||
| Net Income | 62.4B | 62.4B | 31.8B | 70.0B | 65.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 62.4B | 62.4B | 31.8B | 70.0B | 65.3B |
| Per Share | |||||
| Basic EPS | $1,019.60 | $1,024.59 | $502.51 | $1,099.15 | $1,025.49 |
| Diluted EPS | $1,019.60 | $1,024.59 | — | — | — |
| Revenue Per Share | $2,634.01 | $2,634.01 | $2,656.20 | $2,566.29 | $2,832.86 |
| Shares | |||||
| Basic Shares Outstanding | 60.9M | 60.9M | 63.3M | 63.7M | 63.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 3.6B | 15.0B | 20.8B | 23.8B | 22.8B |
| D&A | 2.5B | 10.5B | 9.3B | 6.5B | 6.0B |
| EBIT | 4.5B | 4.5B | 11.5B | 17.3B | 16.8B |
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