

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,139.5 | 51,217 | 51,362 | 46,309 | 46,342.7 | 45,711.6 | |
COGS | 27,083.5 | 28,925 | 28,475 | 26,519 | 26,455.4 | 26,022.9 | |
Gross Profit | 23,056 | 22,292 | 22,887 | 19,790 | 19,887.3 | 19,687.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,165.1 | 5,915 | 6,311 | 3,702 | 3,792.5 | 3,717.3 | |
Total Operating Expenses | 15,890.9 | 16,377 | 16,576 | 16,088 | 16,094.8 | 15,944.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,758.3 | 12,317 | 12,291 | 11,399 | 11,360 | 8,532 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.1) | (286) | - | - | - | (47.88) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 649.4 | 1,131 | 1,000 | 666 | 791.1 | 802.6 | |
Net Income | |||||||
Net Income | 6,489.9 | 5,070 | 5,700 | 3,219 | 3,104.3 | 3,081.1 | |
Supplemental | |||||||
EBIT | 7,165.1 | 5,915 | 6,311 | 3,702 | 3,792.5 | 3,717.3 | |
EBITDA | 8,066.8 | 6,774 | 7,155 | 4,510 | 4,589.5 | 4,506.4 | |