

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,374.1 | 22,198 | 25,564 | 25,994 | 50,024.7 | 75,973.9 | |
COGS | 7,070.8 | 10,600.2 | 7,827.9 | 7,664.5 | 38,273.5 | 45,938 | |
Gross Profit | 14,303.3 | 11,597.8 | 18,078.9 | 18,329.6 | 11,751.2 | 30,035.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11,421.2 | 11,439.3 | 11,395.3 | 14,490.5 | 14,244.6 | 28,686.9 | |
Total Operating Expenses | 2,882.1 | 158.4 | 314 | 3,839.1 | (2,493.4) | 1,345.6 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 2,777.9 | 36.8 | 3,526.8 | 3,606.4 | - | 3,606.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (877.6) | (914.6) | (1,051.4) | (1,262.8) | (1,831.8) | (1,786.9) | |
Interest Income | 0.5 | 0.26 | 4.33 | 34.97 | - | - | |
Income Tax Expense | 1.738 | 1.745 | 1.645 | 2.048 | 1.713 | 3.761 | |
Net Income | |||||||
Net Income | 10,242.1 | 10,188.2 | 12,948.2 | 12,905 | 12,478.5 | 25,383.5 | |
Supplemental | |||||||
EBIT | 11,421.2 | 11,439.3 | 13,977.2 | 14,169.8 | 14,312 | 28,754.2 | |
EBITDA | 14,273.7 | 14,347.5 | 17,072 | 17,209.7 | 17,256.1 | 34,741.7 | |