Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 89.5B | 87.6B | 84.1B | 84.9B | 81.1B |
| Cost of Revenue | 17.3B | 72.2B | 70.1B | 71.0B | 71.4B |
| Gross Profit | 4.0B | 15.5B | 14.0B | 14.0B | 9.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.7B | 11.3B | 10.5B | 10.4B | 10.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.7B | 11.3B | 10.5B | 10.4B | 10.4B |
| Cost and Expenses | 84.8B | 83.5B | 80.7B | 81.4B | 81.8B |
| Operating Income (EBIT) | 4.7B | 4.1B | 3.4B | 3.6B | (707.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 37.0M | 132.0M | 102.0M | 91.0M | 79.0M |
| Net Interest Income | (37.0M) | (132.0M) | (102.0M) | (91.0M) | (79.0M) |
| Other Non-Op Income/Expense | 45.0M | 155.0M | 182.0M | 117.0M | 62.0M |
| Non-Operating Income (excl Interest) | 100.0M | 400.0M | 345.0M | 254.0M | 186.0M |
| EBT (Pre-Tax Income) | 1.3B | 4.1B | 3.6B | 3.6B | (777.0M) |
| Income Tax Expense | 369.0M | 1.1B | 863.0M | 206.0M | 664.0M |
| Bottom Line | |||||
| Net Income | 3.5B | 3.1B | 2.7B | 3.4B | (1.3B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.5B | 3.1B | 2.7B | 3.4B | (1.3B) |
| Per Share | |||||
| Basic EPS | $61.81 | $54.72 | $47.39 | $58.30 | ($21.22) |
| Diluted EPS | $61.81 | — | — | — | — |
| Revenue Per Share | $1,587.91 | $1,545.73 | $1,460.55 | $1,459.30 | $1,369.24 |
| Shares | |||||
| Basic Shares Outstanding | 56.3M | 56.7M | 57.6M | 58.2M | 59.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 6.1B | 5.4B | 5.4B | 1.0B |
| D&A | — | 2.0B | 1.9B | 1.9B | 1.7B |
| EBIT | 4.7B | 4.1B | 3.4B | 3.6B | (707.0M) |
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