Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 35.6B | 41.5B | 6.4B | 5.3B | 4.5B |
| Cost of Revenue | 29.2B | 34.2B | 5.2B | 4.4B | 3.6B |
| Gross Profit | 6.4B | 7.3B | 1.2B | 909.6M | 912.2M |
| Operating Expenses | |||||
| R&D Expense | 470.6M | 407.5M | 55.0M | 90.3M | 110.0M |
| SG&A Expense | 2.5B | 3.0B | 508.6M | 519.6M | 459.3M |
| General & Admin Expense | 645.1M | 1.2B | 198.9M | 204.9M | 184.9M |
| Selling & Marketing Expense | 1.0B | 1.9B | 309.7M | 314.7M | 274.4M |
| Other Expenses | 324.4M | 513.2M | (78.0M) | (14.8M) | 453.4M |
| Total Operating Expenses | 3.3B | 3.9B | 485.6M | 595.1M | 1.0B |
| Cost and Expenses | 32.5B | 38.2B | 5.7B | 5.0B | 4.7B |
| Operating Income (EBIT) | 3.1B | 3.3B | 667.5M | 314.5M | (110.5M) |
| Non-Operating | |||||
| Interest Income | 436.9M | 655.6M | 98.3M | 119.3M | 48.1M |
| Interest Expense | 997.7M | 1.1B | 225.5M | 240.7M | 236.0M |
| Net Interest Income | (560.8M) | (423.4M) | (127.1M) | (121.3M) | (187.9M) |
| Other Non-Op Income/Expense | (647.6M) | (1.9B) | (110.5M) | (193.8M) | (95.3M) |
| Non-Operating Income (excl Interest) | 1.5B | 788.1M | (102.0M) | (42.0M) | (128.6M) |
| EBT (Pre-Tax Income) | 2.5B | 1.5B | 557.0M | 120.7M | (205.8M) |
| Income Tax Expense | 616.1M | (500.6M) | 202.4M | (43.6M) | (2.3M) |
| Bottom Line | |||||
| Net Income | 1.9B | 1.9B | 352.5M | 164.0M | (185.4M) |
| Earnings from Cont. Ops | 1.9B | 2.0B | 354.6M | 164.3M | (203.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 1.9B | 352.5M | 164.0M | (185.4M) |
| Per Share | |||||
| Basic EPS | $10.20 | $10.52 | $1.92 | $0.88 | ($1.00) |
| Diluted EPS | $10.20 | $10.52 | $1.92 | $0.88 | ($1.00) |
| Revenue Per Share | $200.03 | $226.43 | $34.82 | $28.69 | $24.72 |
| Shares | |||||
| Basic Shares Outstanding | 178.0M | 183.3M | 183.7M | 183.7M | 183.7M |
| Diluted Shares Outstanding | 178.0M | 183.3M | 183.7M | 183.7M | 183.7M |
| Profitability Metrics | |||||
| EBITDA | 2.7B | 4.0B | 1.0B | 598.2M | 228.4M |
| D&A | 1.1B | 1.4B | 243.6M | 241.7M | 210.3M |
| EBIT | 1.6B | 2.5B | 769.5M | 356.5M | 18.1M |
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 Jun 1, 2026