Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 189.0B | 189.0B | 194.8B | 193.7B | 183.5B |
| Cost of Revenue | 21.1B | 90.8B | 94.6B | 93.8B | 89.7B |
| Gross Profit | 22.6B | 98.2B | 100.2B | 99.9B | 93.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 21.2B | 87.6B | 87.6B | 87.9B | 86.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 21.2B | 87.6B | 87.6B | 87.9B | 86.7B |
| Cost and Expenses | 178.4B | 178.4B | 182.2B | 181.8B | 176.4B |
| Operating Income (EBIT) | 10.6B | 10.6B | 12.6B | 11.9B | 7.1B |
| Non-Operating | |||||
| Interest Income | 58.0M | 310.0M | 176.0M | 135.0M | 82.0M |
| Interest Expense | 150.0M | 652.0M | 548.0M | 365.0M | 360.0M |
| Net Interest Income | (92.0M) | (342.0M) | (372.0M) | (230.0M) | (278.0M) |
| Other Non-Op Income/Expense | 164.0M | 331.0M | 56.0M | 586.0M | 1.6B |
| Non-Operating Income (excl Interest) | 279.0M | 1.0B | 614.0M | 1.1B | 3.9B |
| EBT (Pre-Tax Income) | 1.5B | 9.8B | 12.4B | 11.4B | 6.3B |
| Income Tax Expense | 823.0M | 2.8B | 3.1B | 1.2B | 1.7B |
| Bottom Line | |||||
| Net Income | 6.9B | 6.9B | 9.4B | 10.1B | 4.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.9B | 6.9B | 9.4B | 10.1B | 4.3B |
| Per Share | |||||
| Basic EPS | $53.70 | $47.95 | $190.32 | $202.38 | $85.86 |
| Diluted EPS | $53.70 | $47.95 | — | — | — |
| Revenue Per Share | $1,310.02 | $1,310.02 | $3,944.76 | $3,884.94 | $3,682.31 |
| Shares | |||||
| Basic Shares Outstanding | 144.3M | 144.3M | 49.4M | 49.9M | 49.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 17.7B | 19.7B | 18.8B | 14.1B |
| D&A | — | 7.1B | 7.1B | 6.9B | 7.0B |
| EBIT | 10.6B | 10.6B | 12.6B | 11.9B | 7.1B |
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