
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,588.3 | 17,291.6 | 15,608 | 14,326 | 15,049 | 15,049 | |
COGS | 4,511.6 | 4,960.3 | 4,424 | 3,729 | 3,687 | 3,687 | |
Gross Profit | 14,076.7 | 12,331.3 | 11,184 | 10,597 | 11,362 | 11,362 | |
Operating Expenses & Income | |||||||
Operating Income | 3,714.1 | 1,924.8 | 1,563 | 1,141 | 1,677 | 1,677 | |
Total Operating Expenses | 14,874.2 | 15,366.8 | 14,045 | 13,185 | 13,372 | 13,372 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,362.6 | 10,406.5 | 9,621 | 9,456 | 9,685 | 9,685 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175) | (277.1) | (378) | (357) | (334) | (334) | |
Interest Income | 31.44 | 142.4 | 167 | 114 | 90 | 90 | |
Income Tax Expense | 658.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,504.7 | 1,093.4 | 390 | (1,133) | 182 | 182 | |
Supplemental | |||||||
EBIT | 3,637.6 | 1,928.1 | 1,150 | (683) | 851 | 851 | |
EBITDA | 4,118.6 | 2,604.1 | 1,975 | 146 | 1,647 | 1,647 | |