

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,050.4 | 40,995.8 | 42,216.2 | 42,352.1 | 42,878.4 | 85,230.6 | |
COGS | 22,585.3 | 23,087.5 | 24,139.1 | 26,232.1 | 31,520.5 | 57,768.1 | |
Gross Profit | 17,465.1 | 17,908.3 | 18,077.1 | 16,120 | 11,358 | 27,462.5 | |
Operating Expenses & Income | |||||||
Operating Income | 15,253.5 | 15,591.2 | 15,718.9 | 15,723.8 | 16,165.1 | 31,888.9 | |
Total Operating Expenses | 2,211.6 | 2,317 | 2,358.2 | 396.2 | (4,807.1) | (2,066.6) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 1,956.3 | 2,039.8 | 2,085.4 | 145.3 | 97 | 242.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,348.4) | (1,449.5) | (1,712.3) | (1,696.2) | (1,143.9) | (4,062.3) | |
Interest Income | 3.585 | 0.284 | 2.499 | - | - | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 2.276 | 3.486 | |
Net Income | |||||||
Net Income | 13,550.6 | 13,771.7 | 13,588.9 | 13,458.9 | 13,895.7 | 27,354.6 | |
Supplemental | |||||||
EBIT | 14,900.2 | 15,222.5 | 15,180.9 | 15,723.8 | 16,158.2 | 31,882.1 | |
EBITDA | 25,295 | 25,892.8 | 25,884.4 | 26,403.8 | 26,664.5 | 53,068.3 | |