

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,329.9 | 32,157.5 | 39,536.8 | 78,060.7 | 78,724.4 | 177,491.3 | |
COGS | 14,133.7 | 15,017.7 | 21,262.9 | 30,723.9 | 32,050.4 | 92,042.7 | |
Gross Profit | 17,196.2 | 17,139.8 | 18,273.9 | 47,336.7 | 46,674.1 | 85,448.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14,848.8 | 14,807.2 | 15,652.2 | 36,813.5 | 39,212.6 | 78,715 | |
Total Operating Expenses | 2,347.3 | 2,332.5 | 2,621.6 | 10,523.2 | 7,461.5 | 6,733.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,166.2 | 2,130.5 | 2,307.6 | 5,581.6 | 6,318.7 | 12,034.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,619.6) | (1,526.5) | (1,532.8) | (4,398.4) | (5,005.6) | (12,021.3) | |
Interest Income | 0.105 | 1,829.9 | 0.094 | 5.393 | 36.8 | - | |
Income Tax Expense | 2.478 | 2.58 | 4.364 | 1.238 | 1.21 | 13,262.4 | |
Net Income | |||||||
Net Income | 12,926.2 | 12,947.8 | 13,777.1 | 49,395.5 | 33,830.6 | 67,879 | |
Supplemental | |||||||
EBIT | 14,548.2 | 14,476.9 | 15,749.1 | 53,795.2 | 38,837.4 | 79,070.8 | |
EBITDA | 19,664.7 | 19,696.9 | 21,182.5 | 63,664.1 | 48,980.7 | 99,428.6 | |