Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 270.5B | 270.5B | 250.2B | 208.3B | 187.3B |
| Cost of Revenue | 36.1B | 161.5B | 148.9B | 123.4B | 114.9B |
| Gross Profit | 23.4B | 108.9B | 101.3B | 85.0B | 72.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 18.8B | 84.7B | 76.5B | 66.1B | 59.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 18.8B | 84.7B | 76.5B | 66.1B | 59.2B |
| Cost and Expenses | 246.2B | 246.2B | 225.4B | 189.5B | 174.2B |
| Operating Income (EBIT) | 24.2B | 24.2B | 24.9B | 18.8B | 13.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 95.0M | 387.0M | 367.0M | 691.0M | 612.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 368.0M | 306.0M | (837.0M) | (1.0B) | (1.1B) |
| Non-Operating Income (excl Interest) | 76.0M | 257.0M | 205.0M | 204.0M | 231.0M |
| EBT (Pre-Tax Income) | 4.9B | 19.1B | 23.8B | 14.9B | 11.6B |
| Income Tax Expense | 1.5B | 7.4B | 7.5B | 5.1B | 3.3B |
| Bottom Line | |||||
| Net Income | 11.7B | 11.7B | 16.4B | 9.8B | 8.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.7B | 11.7B | 16.4B | 9.8B | 8.3B |
| Per Share | |||||
| Basic EPS | $131.08 | $131.38 | $182.20 | $107.73 | $90.66 |
| Diluted EPS | $131.08 | $131.38 | $182.14 | $107.65 | $90.59 |
| Revenue Per Share | $3,042.44 | $3,042.44 | $2,788.54 | $2,288.17 | $2,042.18 |
| Shares | |||||
| Basic Shares Outstanding | 88.9M | 88.9M | 89.7M | 91.0M | 91.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 32.0B | 31.3B | 24.9B | 19.3B |
| D&A | — | 7.8B | 6.5B | 6.0B | 6.2B |
| EBIT | 24.2B | 24.2B | 24.9B | 18.8B | 13.1B |
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