
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,092.2 | 8,752.5 | 8,001.5 | 8,100.9 | 8,311.8 | 8,645.3 | |
COGS | 2,753.7 | 3,033.4 | 2,976.8 | 3,064 | 3,211.9 | 3,237.2 | |
Gross Profit | 5,338.5 | 5,719.1 | 5,024.7 | 5,036.9 | 5,100 | 5,408.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,685.9 | 2,930 | 2,230.4 | 2,033.8 | 1,770.2 | 1,948.3 | |
Total Operating Expenses | 2,652.6 | 2,789.1 | 2,794.2 | 3,003.1 | 3,329.8 | 3,459.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,652.6 | 2,789.1 | 2,794.2 | 3,003.1 | 3,329.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.216) | - | - | - | - | - | |
Interest Income | 4.797 | 6.732 | - | - | - | - | |
Income Tax Expense | 879.1 | 949 | 729.5 | 591.2 | 609.7 | 675.7 | |
Net Income | |||||||
Net Income | 1,801 | 1,974.7 | 1,501.9 | 1,496.6 | 1,191.7 | 1,297.9 | |
Supplemental | |||||||
EBIT | 2,680 | 2,923.7 | 2,231.4 | 2,087.7 | 1,801.4 | 1,977.9 | |
EBITDA | 2,964.4 | 3,214.4 | 2,447.3 | 2,297.4 | 2,045.7 | 2,232.4 | |