

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,714.6 | 13,140.4 | 12,573.9 | 12,035.7 | 8,863 | 8,952.5 | |
COGS | 4,408.6 | 4,525.4 | 4,617.7 | 5,883.6 | 5,868.3 | 5,701.7 | |
Gross Profit | 8,306 | 8,615 | 7,956.2 | 6,152.1 | 2,994.7 | 3,250.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,752.2 | 5,826.2 | 4,852.2 | 2,634.1 | (1,221.5) | (668.4) | |
Total Operating Expenses | 2,553.8 | 2,788.8 | 3,104 | 3,518 | 4,216.2 | 3,919.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 285 | 310 | 328 | 294 | 339 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.25) | (2.049999) | (1.923) | (2.324) | (2.926) | (2.89) | |
Interest Income | 0.148 | 0.132 | 4.51 | 23.92 | 34.95 | - | |
Income Tax Expense | 1,985.4 | 2,028.4 | 1,699.4 | 1,069.3 | 344.5 | 426.5 | |
Net Income | |||||||
Net Income | 3,825.6 | 4,139.4 | 2,366.3 | 1,480.5 | (1,559) | (947.6) | |
Supplemental | |||||||
EBIT | 5,752.2 | 5,826.2 | 4,852.2 | 2,634.1 | (1,233.7) | (668.4) | |
EBITDA | 5,950.6 | 6,156 | 5,156.8 | 2,858.8 | (911.8) | (344.6) | |