
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,645.4 | 16,450.7 | 22,177.5 | 22,761.1 | 26,711.9 | 26,555.8 | |
COGS | 2,201.3 | 2,304.4 | 5,894 | 3,337.5 | 6,211.2 | 5,730.3 | |
Gross Profit | 12,444.1 | 14,146.3 | 16,283.6 | 19,423.5 | 20,500.6 | 20,825.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,501.6 | 2,871.6 | 3,662.8 | 4,132.7 | 3,740.8 | 3,743.6 | |
Total Operating Expenses | 9,942.5 | 11,274.7 | 12,620.8 | 15,290.9 | 16,759.9 | 17,082 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,942.5 | 11,274.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.557) | (7.608) | (4.311) | (10.96) | (35.23) | (48.4) | |
Interest Income | 91.68 | 22.64 | 45.99 | 37.31 | 39.16 | - | |
Income Tax Expense | 815 | 797.3 | 830.5 | 1,110.1 | 901.1 | 972.8 | |
Net Income | |||||||
Net Income | 1,716.1 | 2,114.4 | 2,861.6 | 2,882.3 | 2,895.2 | 2,801.1 | |
Supplemental | |||||||
EBIT | 2,577.4 | 2,927.9 | 3,728.7 | 4,110.8 | 3,740.8 | 3,694.4 | |
EBITDA | 2,732.7 | 3,089.7 | 3,895.5 | 4,417.3 | 4,035.4 | 3,995.3 | |