
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,103 | 9,242.4 | 10,110.5 | 11,126 | 12,046.7 | 13,245.2 | |
COGS | 5,302.9 | 6,168.5 | 6,571.2 | 7,013 | 7,473.2 | 8,218.3 | |
Gross Profit | 2,800.1 | 3,073.9 | 3,539.3 | 4,113 | 4,573.5 | 5,026.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,010.4 | 1,194.1 | 1,522.8 | 1,810.1 | 1,821.7 | 1,939 | |
Total Operating Expenses | 1,789.6 | 1,879.7 | 2,016.5 | 2,302.8 | 2,751.8 | 3,087.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,761.1 | 1,854.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.098) | (0.13) | (0.098) | - | (1.514) | (12.56) | |
Interest Income | 0.001 | 0.001 | 0.001 | 0.028 | 0.215 | - | |
Income Tax Expense | 329 | 307.9 | 475.5 | 567.5 | 561.8 | 626.6 | |
Net Income | |||||||
Net Income | 728.8 | 895.1 | 1,051.8 | 1,260.6 | 1,258.7 | 1,303.6 | |
Supplemental | |||||||
EBIT | 1,057.8 | 1,203.1 | 1,527.4 | 1,810.1 | 1,821.7 | 1,941.7 | |
EBITDA | 1,086.5 | 1,229 | 1,552.1 | 1,835.3 | 1,859.8 | 2,057 | |