Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 286.5B | 300.1B | 269.2B | 241.3B | 220.8B |
| Cost of Revenue | 27.5B | — | 112.4B | 101.9B | 96.6B |
| Gross Profit | 39.8B | — | 156.8B | 139.4B | 124.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 37.1B | — | 147.5B | 130.7B | 124.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 37.1B | — | 147.5B | 130.7B | 124.4B |
| Cost and Expenses | 276.4B | — | 261.4B | 234.2B | 227.6B |
| Operating Income (EBIT) | 10.1B | — | 7.7B | 7.1B | (6.7B) |
| Non-Operating | |||||
| Interest Income | 274.0M | — | 406.0M | 2.2B | 1.2B |
| Interest Expense | 1.4B | — | 3.3B | 2.8B | 2.9B |
| Net Interest Income | (1.1B) | — | (2.9B) | (619.0M) | (1.7B) |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.3B | — | 4.8B | 6.5B | (8.4B) |
| Income Tax Expense | 368.0M | — | 2.5B | 2.4B | 133.0M |
| Bottom Line | |||||
| Net Income | 2.7B | 2.2B | 1.2B | 2.9B | (6.8B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.1B | 2.2B | 2.3B | 4.1B | (8.6B) |
| Per Share | |||||
| Basic EPS | $24.12 | $21.01 | $7.45 | $27.52 | ($84.45) |
| Diluted EPS | $24.12 | $21.01 | $7.45 | $27.52 | ($84.45) |
| Revenue Per Share | $2,695.78 | $2,823.17 | $2,767.68 | $2,783.08 | $2,548.01 |
| Shares | |||||
| Basic Shares Outstanding | 106.3M | 106.3M | 97.2M | 86.7M | 86.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 8.5B | — | 32.2B | 29.9B | 16.0B |
| D&A | 6.2B | — | 24.5B | 22.8B | 22.7B |
| EBIT | 10.1B | — | 7.7B | 7.1B | (6.7B) |
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