
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,626.3 | 26,114.9 | 25,654.5 | 27,588.3 | 19,418.8 | 45,946.9 | |
COGS | 7,263.8 | 10,531.1 | 10,215.5 | 10,999.9 | 7,871.1 | 18,466.6 | |
Gross Profit | 11,527.4 | 15,583.8 | 15,439 | 16,588.4 | 11,547.7 | 27,480.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,851.3 | 7,047.4 | 7,595.5 | 5,907.4 | 5,506.4 | 11,111.6 | |
Total Operating Expenses | 6,165.6 | 8,536.4 | 7,843.5 | 10,681 | 6,041.3 | 16,368.6 | |
R&D Expenses | 52.29 | 67.34 | 54.58 | - | - | - | |
Selling General & Admin Expenses | 13.07 | 3,876.3 | 32.43 | 3,662 | 3,183 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,480) | (1,424.2) | (1,626.4) | (1,104) | (1,044.9) | (2,211.9) | |
Interest Income | 161.7 | 213.4 | 194 | 210 | 254 | - | |
Income Tax Expense | 1,405.5 | 1,477.6 | 1,637.8 | 1,361.4 | 599.1 | 1,894.1 | |
Net Income | |||||||
Net Income | 4,303 | 5,647.3 | 4,898.3 | 3,207.8 | 1,717.2 | 4,743.3 | |
Supplemental | |||||||
EBIT | 5,406.8 | 8,592.3 | 8,537.1 | 6,324.4 | 5,506.4 | 11,546.5 | |
EBITDA | 6,001.5 | 10,240.1 | 9,161.1 | 8,665.5 | 6,246.9 | 14,591 | |