

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,207.4 | 32,505.8 | 34,933.8 | 36,017.7 | 36,273.4 | 36,426.5 | |
COGS | 13,950.7 | 15,552.6 | 16,954.9 | 17,725.9 | 18,750.2 | 18,985 | |
Gross Profit | 13,256.7 | 16,953.2 | 17,979 | 18,291.9 | 17,523.2 | 17,441.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,012.8 | 2,423.8 | 2,474.4 | 2,058.8 | 1,264.9 | 1,115.9 | |
Total Operating Expenses | 11,243.9 | 14,529.4 | 15,504.6 | 16,233.1 | 16,258.2 | 16,325.7 | |
R&D Expenses | 378.1 | 358 | 386 | 371 | - | - | |
Selling General & Admin Expenses | 10,648.4 | 10,067 | 10,639 | 11,173 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.26) | (24.67) | (23.45) | (23.15) | (29.23) | (31.58) | |
Interest Income | 6.384 | 59.26 | - | - | - | - | |
Income Tax Expense | 711.8 | 891.1 | 908.1 | 719.2 | 445.8 | 378.8 | |
Net Income | |||||||
Net Income | 1,028.8 | 1,703.2 | 1,715.7 | 1,415 | 642.9 | 562 | |
Supplemental | |||||||
EBIT | 1,768.9 | 2,619 | 2,647.2 | 2,157.3 | 1,117.9 | 1,166.7 | |
EBITDA | 2,505.8 | 3,378.7 | 3,375 | 2,931.4 | 1,783.9 | 1,903.8 | |