
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,626.3 | 20,616.1 | 20,269 | 20,245 | 19,603.6 | 39,912.8 | |
COGS | 7,263.8 | 8,313.6 | 8,071 | 8,072 | 7,946 | 16,045.9 | |
Gross Profit | 11,527.4 | 12,302.5 | 12,198 | 12,173 | 11,657.6 | 23,866.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,928.7 | 5,563.5 | 6,001 | 4,335 | 5,558.8 | 10,875.3 | |
Total Operating Expenses | 6,274.2 | 6,739 | 6,197 | 7,838 | 6,098.8 | 12,991.6 | |
R&D Expenses | 57.26 | 67.34 | 54.58 | - | - | 73.47 | |
Selling General & Admin Expenses | 13.07 | 21.6 | 32.43 | 3,662 | 3,183 | 3,482.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (769.4) | (1,124.3) | (1,285) | (1,035.8) | (1,054.9) | (1,766.4) | |
Interest Income | 161.7 | 275.7 | 194 | 210 | 254 | 510 | |
Income Tax Expense | 1,405.5 | 1,166.5 | 1,294 | 999 | 604.8 | 1,604.1 | |
Net Income | |||||||
Net Income | 4,303 | 4,458.2 | 3,870 | 2,354 | 1,733.5 | 4,084.4 | |
Supplemental | |||||||
EBIT | 6,421.3 | 6,783.1 | 6,745 | 4,641 | 5,558.8 | 9,794.6 | |
EBITDA | 7,380.5 | 8,126.4 | 7,238 | 6,359 | 6,302.3 | 11,292.5 | |