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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Mar. 31, 2026 | Mar. 31, 2025
Net revenue | $ 11,230 | $ 9,594 | $ 22,131 | $ 19,104
Operating Expenses |  |  |  |
Personnel | 1,841 | 1,657 | 3,605 | 3,470
Marketing | 545 | 381 | 955 | 687
Network and processing | 260 | 224 | 493 | 431
Professional fees | 238 | 173 | 446 | 316
Depreciation and amortization | 333 | 305 | 659 | 587
General and administrative | 450 | 419 | 965 | 900
Litigation provision | 329 | 1,000 | 1,037 | 1,044
Total operating expenses | 3,996 | 4,159 | 8,160 | 7,435
Operating income | 7,234 | 5,435 | 13,971 | 11,669
Non-operating Income (Expense) |  |  |  |
Interest expense | (178) | (158) | (372) | (340)
Investment income (expense) and other | 118 | 161 | 301 | 309
Total non-operating income (expense) | (60) | 3 | (71) | (31)
Income before income taxes | 7,174 | 5,438 | 13,900 | 11,638
Income tax provision | 1,153 | 861 | 2,026 | 1,942
Net income | 6,021 | 4,577 | 11,874 | 9,696
Class A common stock |  |  |  |
Non-operating Income (Expense) |  |  |  |
Net income | $ 5,265 | $ 3,996 | $ 10,382 | $ 8,463
Earnings Per Share |  |  |  |
Basic Earnings Per Share (in dollars per share) | $ 3.15 | $ 2.32 | $ 6.18 | $ 4.90
Basic Weighted-average Shares Outstanding (in shares) | 1,674 | 1,721 | 1,681 | 1,725
Diluted Earnings Per Share (in dollars per share) | $ 3.14 | $ 2.32 | $ 6.17 | $ 4.90
Diluted Weighted-average Shares Outstanding (in shares) | 1,916 | 1,974 | 1,924 | 1,979
Class B-1 common stock |  |  |  |
Non-operating Income (Expense) |  |  |  |
Net income | $ 24 | $ 18 | $ 46 | $ 37
Earnings Per Share |  |  |  |
Basic Earnings Per Share (in dollars per share) | $ 4.87 | $ 3.63 | $ 9.58 | $ 7.68
Basic Weighted-average Shares Outstanding (in shares) | 5 | 5 | 5 | 5
Diluted Earnings Per Share (in dollars per share) | $ 4.87 | $ 3.63 | $ 9.57 | $ 7.67
Diluted Weighted-average Shares Outstanding (in shares) | 5 | 5 | 5 | 5
Class B-2 common stock |  |  |  |
Non-operating Income (Expense) |  |  |  |
Net income | $ 571 | $ 431 | $ 1,126 | $ 911
Earnings Per Share |  |  |  |
Basic Earnings Per Share (in dollars per share) | $ 4.75 | $ 3.58 | $ 9.36 | $ 7.57
Basic Weighted-average Shares Outstanding (in shares) | 120 | 120 | 120 | 120
Diluted Earnings Per Share (in dollars per share) | $ 4.74 | $ 3.58 | $ 9.35 | $ 7.56
Diluted Weighted-average Shares Outstanding (in shares) | 120 | 120 | 120 | 120
Class C common stock |  |  |  |
Non-operating Income (Expense) |  |  |  |
Net income | $ 112 | $ 85 | $ 220 | $ 183
Earnings Per Share |  |  |  |
Basic Earnings Per Share (in dollars per share) | $ 12.58 | $ 9.29 | $ 24.71 | $ 19.62
Basic Weighted-average Shares Outstanding (in shares) | 9 | 9 | 9 | 9
Diluted Earnings Per Share (in dollars per share) | $ 12.57 | $ 9.27 | $ 24.68 | $ 19.59
Diluted Weighted-average Shares Outstanding (in shares) | 9 | 9 | 9 | 9

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