

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,218.8 | 20,874.5 | 22,053.1 | 22,849.5 | 24,532.3 | 51,900.2 | |
COGS | 8,706.7 | 9,357.7 | 10,831.9 | 10,977 | 11,566.8 | 29,524.1 | |
Gross Profit | 10,512.2 | 11,516.8 | 11,221.2 | 11,872.5 | 12,965.5 | 22,376.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,609.4 | 9,472.6 | 10,248.4 | 10,626.4 | 11,720.3 | 22,366.9 | |
Total Operating Expenses | 1,902.8 | 2,044.2 | 973.6 | 1,246.1 | 1,245.2 | 9.171 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 148.5 | 104.8 | 1,468.7 | 105.7 | 108 | 183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (841.9) | (953.6) | (1,073.8) | (1,452.1) | - | (1,361.9) | |
Interest Income | 0.367 | 0.197 | 0.2 | 19.09 | - | - | |
Income Tax Expense | 72.69 | 17.89 | 17.91 | 20.27 | 20.28 | 36.94 | |
Net Income | |||||||
Net Income | 7,321.6 | 8,124.8 | 8,746 | 9,354.6 | 9,823 | 18,896.3 | |
Supplemental | |||||||
EBIT | 8,236.2 | 9,096.3 | 9,837.7 | 11,029.6 | 11,720.3 | 22,346.6 | |
EBITDA | 11,090.6 | 12,115.7 | 12,999.9 | 14,344 | 15,077.6 | 28,981.1 | |