Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 63.1B | 64.1B | 62.9B | 64.2B | 67.1B |
| Cost of Revenue | 11.1B | 48.8B | 49.0B | 50.1B | 53.2B |
| Gross Profit | 3.3B | 15.3B | 13.9B | 14.2B | 13.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.6B | 10.5B | 10.3B | 10.3B | 10.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.6B | 10.5B | 10.3B | 10.3B | 10.6B |
| Cost and Expenses | 58.8B | 59.2B | 59.3B | 60.3B | 63.8B |
| Operating Income (EBIT) | 4.4B | 4.8B | 3.6B | 3.9B | 3.3B |
| Non-Operating | |||||
| Interest Income | 9.0M | 31.0M | 46.0M | 52.0M | 24.0M |
| Interest Expense | 115.0M | 392.0M | 277.0M | 233.0M | 252.0M |
| Net Interest Income | (106.0M) | (361.0M) | (231.0M) | (181.0M) | (228.0M) |
| Other Non-Op Income/Expense | 115.0M | 287.0M | 290.0M | 852.0M | 347.0M |
| Non-Operating Income (excl Interest) | 265.0M | 1.1B | 1.0B | 1.3B | 944.0M |
| EBT (Pre-Tax Income) | 801.0M | 4.1B | 3.8B | 2.7B | 3.5B |
| Income Tax Expense | 127.0M | 574.0M | 589.0M | 921.0M | 68.0M |
| Bottom Line | |||||
| Net Income | 4.2B | 3.5B | 3.2B | 2.0B | 3.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 3.5B | 3.2B | 2.0B | 3.8B |
| Per Share | |||||
| Basic EPS | $267.91 | $223.67 | $205.77 | $128.10 | $234.88 |
| Diluted EPS | $267.91 | $223.67 | — | — | — |
| Revenue Per Share | $4,048.58 | $4,118.27 | $3,983.42 | $4,032.69 | $4,168.21 |
| Shares | |||||
| Basic Shares Outstanding | 15.6M | 15.6M | 15.8M | 15.9M | 16.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 6.7B | 5.6B | 6.0B | 5.5B |
| D&A | — | 1.8B | 2.0B | 2.1B | 2.2B |
| EBIT | 4.4B | 4.8B | 3.6B | 3.9B | 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 Mar 1, 2026