
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,402.6 | 6,012.5 | 5,664 | 5,783.7 | 6,141.9 | 6,194.7 | |
COGS | 1,273.7 | 1,040.6 | 1,149 | 1,249.4 | 1,265.5 | 1,279 | |
Gross Profit | 7,128.9 | 4,971.9 | 4,515 | 4,534.3 | 4,876.5 | 4,915.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,489.4 | 1,115.6 | 1,072 | 1,005.3 | 1,284 | 1,318.4 | |
Total Operating Expenses | 3,639.5 | 3,856.3 | 3,443.7 | 3,529 | 3,592.5 | 3,597.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 493 | 378 | 347 | 351 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.219) | (1.065) | (1.072) | (1.66) | (2.356) | (2.529) | |
Interest Income | 9.984 | 0.024 | 0.019 | 0.961 | 4.141 | - | |
Income Tax Expense | 1,042.8 | 396.6 | 305.2 | 319.1 | 402.5 | 426 | |
Net Income | |||||||
Net Income | 2,434.8 | 671.9 | 763 | 698.9 | 898.6 | 906.5 | |
Supplemental | |||||||
EBIT | 3,478.9 | 1,069.6 | 1,069.3 | 1,019.6 | 1,284 | 1,326 | |
EBITDA | 3,739.4 | 1,365.2 | 1,392.6 | 1,353.4 | 1,620.8 | 1,657.2 | |