

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,567.4 | 39,231.5 | 37,384.9 | 37,059.3 | 41,192.3 | 83,515.9 | |
COGS | 13,711.1 | 20,105.9 | 15,755.6 | 18,744.4 | 19,459.8 | 38,533.7 | |
Gross Profit | 20,856.3 | 19,125.6 | 21,629.3 | 18,314.8 | 21,732.4 | 44,982.2 | |
Operating Expenses & Income | |||||||
Operating Income | 17,022.6 | 13.76 | 17,654.6 | 16,978.8 | 20,396.5 | 36,841.2 | |
Total Operating Expenses | 3,833.6 | 3,901.4 | 3,974.7 | 1,336 | 1,335.9 | 6,775.7 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 2,668.2 | 2,721.9 | 2,769.5 | 131 | 156.4 | 138.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,378.6) | (1,350.4) | (1,325.4) | - | - | (1,158.7) | |
Interest Income | 13.82 | 13.76 | 14.63 | - | - | - | |
Income Tax Expense | 1.21 | 24,082.7 | 1.21 | 1.21 | 0.605 | 1.21 | |
Net Income | |||||||
Net Income | 15,300.8 | 16,013.6 | 15,860.2 | 15,146.2 | 18,355.7 | 32,967.8 | |
Supplemental | |||||||
EBIT | 16,680.6 | 17,365.3 | 17,186.8 | 16,978.8 | 20,396.5 | 36,885.7 | |
EBITDA | 22,451.4 | 23,693.2 | 24,132.3 | 24,052.5 | 27,773.8 | 51,085.7 | |