
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,183.1 | 5,038.9 | 5,493.8 | 5,843.2 | 6,156.9 | 9,235.1 | |
COGS | 1,912.5 | 2,004.2 | 2,455.5 | 2,395.7 | 2,713.3 | 4,292.9 | |
Gross Profit | 3,270.5 | 3,034.7 | 3,038.3 | 3,447.5 | 3,443.6 | 4,727.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,888.8 | 2,617.8 | 2,587.6 | 2,751.7 | 3,283.5 | 4,936.8 | |
Total Operating Expenses | 381.7 | 417 | 450.7 | 695.8 | 160.1 | (197.7) | |
R&D Expenses | 0 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 273.2 | 307.6 | 309 | 36.97 | 37.18 | 29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167.1) | (162.7) | (182.9) | (342.6) | - | (317.2) | |
Interest Income | 0.163 | 0.055 | 0.053 | 3.634 | - | - | |
Income Tax Expense | 1.987 | 1.874 | 1.658 | 0.979 | 0.91 | 1.744 | |
Net Income | |||||||
Net Income | 2,533.1 | 2,999.3 | 2,305 | 2,421.2 | 2,704.7 | 4,057.4 | |
Supplemental | |||||||
EBIT | 2,702.2 | 2,617.8 | 3,122.5 | 3,287.1 | 3,284.5 | 4,943.9 | |
EBITDA | 3,053.9 | 2,982.6 | 3,512.3 | 3,697.5 | 3,718.3 | 5,594.9 | |