Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 211.1B | 211.1B | 201.2B | 188.3B | 214.2B |
| Cost of Revenue | 41.1B | 178.9B | 171.7B | 160.0B | 185.6B |
| Gross Profit | 7.5B | 32.2B | 29.6B | 28.2B | 28.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.0B | 20.9B | 19.8B | 19.7B | 19.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.0B | 20.9B | 19.8B | 19.7B | 19.6B |
| Cost and Expenses | 199.8B | 199.8B | 191.5B | 179.7B | 205.2B |
| Operating Income (EBIT) | 11.3B | 11.3B | 9.8B | 8.5B | 9.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 130.0M | 560.0M | 539.0M | 510.0M | 501.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 1.5B | 2.4B | (58.0M) | 1.9B | 317.0M |
| Non-Operating Income (excl Interest) | 518.0M | 670.0M | 466.0M | 961.0M | 836.0M |
| EBT (Pre-Tax Income) | 3.9B | 18.6B | 25.2B | 23.3B | 8.5B |
| Income Tax Expense | 1.4B | 5.7B | 6.4B | 6.9B | 2.0B |
| Bottom Line | |||||
| Net Income | 12.8B | 12.8B | 18.6B | 16.1B | 6.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.8B | 12.8B | 18.6B | 16.1B | 6.2B |
| Per Share | |||||
| Basic EPS | $380.09 | $384.64 | $510.64 | $429.28 | $161.97 |
| Diluted EPS | $380.09 | $384.64 | — | — | — |
| Revenue Per Share | $6,354.45 | $6,354.45 | $5,518.36 | $5,020.31 | $5,584.85 |
| Shares | |||||
| Basic Shares Outstanding | 33.2M | 33.2M | 36.5M | 37.5M | 38.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 16.4B | 14.6B | 12.9B | 13.1B |
| D&A | — | 5.1B | 4.8B | 4.4B | 4.1B |
| EBIT | 11.3B | 11.3B | 9.8B | 8.5B | 9.0B |
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