
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,546.5 | 24,652.2 | 25,393.8 | 25,289.6 | 13,195.8 | 39,383.8 | |
COGS | 10,208.7 | 10,447.1 | 10,454.5 | 10,283.8 | 5,359.7 | 17,705 | |
Gross Profit | 13,337.9 | 14,205.1 | 14,939.3 | 15,005.8 | 7,836.1 | 21,678.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,694.5 | 11,453.7 | 12,091.9 | 12,161.9 | 6,341.3 | 19,194.3 | |
Total Operating Expenses | 2,643.4 | 2,751.4 | 2,847.4 | 2,843.9 | 1,494.8 | 2,484.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,876.9 | 1,968.1 | 2,037.2 | 2,044.7 | 1,071.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (858.4) | (858.3) | (809.8) | (816.3) | (497.2) | (1,899.1) | |
Interest Income | 0.147 | 865.7 | 0.146 | 1.441 | 14.09 | - | |
Income Tax Expense | 1.665 | 1.884 | 1.678 | 1.748 | 1.182 | 2.779 | |
Net Income | |||||||
Net Income | 9,839.7 | 10,571.4 | 11,318.7 | 11,339.7 | 5,851 | 23,567.4 | |
Supplemental | |||||||
EBIT | 10,699.8 | 11,431.6 | 12,091.9 | 12,157.7 | 6,349.4 | 25,444.5 | |
EBITDA | 14,732.9 | 15,503 | 15,989.9 | 15,955.7 | 8,279.5 | 33,049.8 | |