
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,701 | 11,167.3 | 11,598 | 10,959 | 9,404 | 20,324.1 | |
COGS | 4,228 | 4,500.2 | 4,623 | 4,443 | 3,909 | 8,336.2 | |
Gross Profit | 6,473 | 6,667 | 6,975 | 6,516 | 5,495 | 11,988 | |
Operating Expenses & Income | |||||||
Operating Income | 2,963 | 3,004.1 | 2,724 | 2,743 | 2,423 | 2,754.1 | |
Total Operating Expenses | 3,510 | 3,662.9 | 4,251 | 3,773 | 3,072 | 9,233.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,762 | 1,812.6 | 2,003 | 1,898 | 1,663 | 2,755 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (281.5) | (270.3) | (458) | (515) | (494) | (664.2) | |
Interest Income | 48 | 6.4407 | 68 | 92 | 72 | - | |
Income Tax Expense | 676 | 599 | 766 | 574 | 482 | 1,053.4 | |
Net Income | |||||||
Net Income | 1,996 | 2,081.3 | 1,476 | 1,626 | 1,203 | 2,821.8 | |
Supplemental | |||||||
EBIT | 2,951 | 3,070.4 | 2,747 | 2,766 | 2,423 | 5,360.1 | |
EBITDA | 3,332 | 3,454.1 | 3,188 | 3,188 | 2,836 | 6,195.2 | |