

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,675.9 | 22,508.7 | 21,901.4 | 22,828.5 | 25,238.5 | 57,876.9 | |
COGS | 6,855.6 | 7,244.1 | 9,929.5 | 8,033.6 | 8,147.4 | 28,301.9 | |
Gross Profit | 14,820.4 | 15,264.6 | 11,972 | 14,794.9 | 17,091.1 | 29,575 | |
Operating Expenses & Income | |||||||
Operating Income | 11,995.6 | 12,449.5 | 11,508.4 | 12,027 | 13,729.8 | 26,791.7 | |
Total Operating Expenses | 2,824.7 | 2,815.2 | 463.5 | 2,767.9 | 3,361.3 | 4,885.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,458.4 | 2,452.2 | 109.4 | 2,350.3 | 2,903.3 | 2,959.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,038.8) | (1,052.9) | (1,096.5) | (1,195.7) | (1,415.2) | (975.5) | |
Interest Income | 0.188 | 1,418.3 | 0.198 | 2.469 | 35.78 | - | |
Income Tax Expense | 159.2 | 180.6 | 36.02 | 1.21 | 1.21 | 2.42 | |
Net Income | |||||||
Net Income | 10,410 | 10,821 | 9,951.5 | 10,417.2 | 11,944.6 | 23,261 | |
Supplemental | |||||||
EBIT | 11,995.6 | 12,449.5 | 11,508.4 | 11,614.1 | 13,361.1 | 26,818.4 | |
EBITDA | 14,470.6 | 15,053.1 | 14,180 | 14,404.2 | 16,209.7 | 32,490.7 | |