| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,368 | 20,635.5 | 20,116.7 | 19,895.6 | 19,057.4 | 18,317.6 | |
COGS | 6,950.6 | 7,470.4 | 7,553.5 | 7,365.9 | 3,942.2 | - | |
Gross Profit | 12,417.4 | 13,165.1 | 12,563.2 | 12,529.7 | 15,115.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,573.8 | 4,950 | 4,161.4 | 3,847.6 | 3,925.6 | - | |
Total Operating Expenses | 7,843.6 | 8,215.1 | 8,401.8 | 8,682.1 | 11,189.6 | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 161.1 | 154.6 | 183.1 | 190.9 | 113.1 | 113.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,744.7) | (1,903.8) | (2,161.9) | (2,245.4) | (2,053.8) | (1,445.6) | |
Interest Income | 11,440.8 | 11,413.1 | 10,948.3 | 11,008.8 | 10,823.2 | 7,938.5 | |
Income Tax Expense | 999.9 | 995.8 | 823.5 | 897.1 | 789.9 | 585.9 | |
Net Income | |||||||
Net Income | 3,553 | 3,815.1 | 3,258.8 | 2,860.3 | 3,094.1 | 3,115.3 | |
Supplemental | |||||||
EBIT | 4,573.8 | 4,950 | 4,161.4 | 3,847.6 | 3,920.1 | - | |
EBITDA | 5,672.8 | 6,001.6 | 5,181.6 | 4,818.2 | 4,864.3 | - | |
