
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,714 | 5,255 | 5,000 | 4,977 | 6,415 | 6,846.9 | |
COGS | 1,468 | 1,678 | 1,815 | 1,775 | 1,737 | 2,566 | |
Gross Profit | 3,246 | 3,577 | 3,185 | 3,202 | 4,678 | 4,281 | |
Operating Expenses & Income | |||||||
Operating Income | 1,535 | 1,757 | 1,640 | 1,457 | 2,126 | 2,309 | |
Total Operating Expenses | 1,706 | 1,806 | 1,545 | 1,745 | 2,552 | 1,975.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 224 | 243 | 207.1 | 650 | 57 | 284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (342.3) | (414.3) | (435) | (664) | (786) | (836) | |
Interest Income | 19 | 29 | 38 | 20 | 27 | - | |
Income Tax Expense | 469 | 284 | 26 | 333 | 606 | 651.3 | |
Net Income | |||||||
Net Income | 631 | 663 | (165) | 220 | 679 | 712.2 | |
Supplemental | |||||||
EBIT | 1,534 | 1,396 | 1,640 | 1,473 | 2,205 | 2,361.6 | |
EBITDA | 2,278 | 2,214 | 2,156 | 2,304 | 3,252 | 3,475.6 | |