Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 100.1B | 97.2B | 83.0B | 73.3B | 66.9B |
| Cost of Revenue | 4.9B | 21.4B | 18.6B | 17.0B | 14.8B |
| Gross Profit | 19.1B | 75.8B | 64.4B | 56.3B | 52.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 17.1B | 63.7B | 56.6B | 51.4B | 48.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 17.1B | 63.7B | 56.6B | 51.4B | 48.8B |
| Cost and Expenses | 88.0B | 85.1B | 75.2B | 68.4B | 63.6B |
| Operating Income (EBIT) | 12.1B | 12.1B | 7.8B | 4.8B | 3.3B |
| Non-Operating | |||||
| Interest Income | — | 25.0M | 17.0M | 52.0M | 86.0M |
| Interest Expense | 44.0M | 155.0M | 129.0M | 141.0M | 149.0M |
| Net Interest Income | (44.0M) | (130.0M) | (112.0M) | (89.0M) | (63.0M) |
| Other Non-Op Income/Expense | 75.0M | 28.0M | (101.0M) | (1.1B) | 474.0M |
| Non-Operating Income (excl Interest) | 132.0M | 235.0M | 84.0M | 308.0M | 864.0M |
| EBT (Pre-Tax Income) | 2.0B | 11.6B | 7.2B | 2.9B | 2.1B |
| Income Tax Expense | 524.0M | 3.3B | 2.5B | 1.1B | 1.4B |
| Bottom Line | |||||
| Net Income | 8.5B | 8.3B | 4.7B | 1.8B | 750.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.5B | 8.3B | 4.7B | 1.8B | 750.0M |
| Per Share | |||||
| Basic EPS | $363.13 | $356.89 | $200.17 | $75.50 | $32.17 |
| Diluted EPS | $363.13 | — | $190.97 | $69.42 | $27.37 |
| Revenue Per Share | $4,289.98 | $4,164.98 | $3,556.07 | $3,138.97 | $2,866.34 |
| Shares | |||||
| Basic Shares Outstanding | 23.3M | 23.3M | 23.3M | 23.3M | 23.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 15.0B | 10.8B | 7.8B | 6.2B |
| D&A | — | 2.9B | 2.9B | 2.9B | 2.9B |
| EBIT | 12.1B | 12.1B | 7.8B | 4.8B | 3.3B |
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 Feb 1, 2026