
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,950 | 8,900.9 | 9,234.6 | 9,233.4 | 10,334.2 | 25,741.7 | |
COGS | 3,299.1 | 3,743.7 | 4,201.4 | 4,794 | 4,149.8 | 14,780.8 | |
Gross Profit | 5,650.9 | 5,157.2 | 5,033.3 | 5,063.6 | 6,184.5 | 10,960.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,152.7 | 4,446.6 | 4,282.4 | 4,310.1 | 5,353.7 | 9,881.7 | |
Total Operating Expenses | 1,498.3 | 710.6 | 750.8 | 753.5 | 830.7 | 1,675.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 553.8 | 602.5 | 634.5 | 641.4 | 650.8 | 25.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (328) | (375.9) | (535.5) | (450.9) | (547.8) | (442) | |
Interest Income | 0.093 | 576 | 0.201 | 0.971 | 16.66 | - | |
Income Tax Expense | 1.788 | 1.587 | 1.84 | 1.83 | 1.414 | 3.382 | |
Net Income | |||||||
Net Income | 3,634.9 | 3,849.4 | 3,668.2 | 3,631.4 | 4,606.8 | 8,364 | |
Supplemental | |||||||
EBIT | 3,964.7 | 4,226.9 | 4,069.6 | 4,084.1 | 5,156.1 | 9,583.2 | |
EBITDA | 4,975.1 | 5,347.3 | 5,270.8 | 5,285.4 | 6,383.4 | 12,042.4 | |