
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,416 | 13,260.5 | 12,726.5 | 13,562.1 | 14,315.5 | 14,315.5 | |
COGS | 4,374.4 | 4,332.6 | 4,206.2 | 4,396.6 | 4,859 | 4,859 | |
Gross Profit | 7,041.6 | 8,927.9 | 8,520.4 | 9,165.5 | 9,456.5 | 9,456.5 | |
Operating Expenses & Income | |||||||
Operating Income | 874.6 | 1,173.5 | 454.3 | 752 | 588.4 | 588.4 | |
Total Operating Expenses | 6,167 | 7,754.4 | 8,066 | 8,413.5 | 8,868.1 | 8,868.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,167 | 6,786.4 | 7,018 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.4) | (21.5) | (18.89) | (32.03) | (55.96) | (55.96) | |
Interest Income | 0.023 | 0.028 | 0.026 | - | - | - | |
Income Tax Expense | 243.5 | 66.94 | 203.9 | 131.9 | 192.6 | 192.6 | |
Net Income | |||||||
Net Income | 734.8 | 722.1 | 275.1 | 412.4 | 265.8 | 265.8 | |
Supplemental | |||||||
EBIT | 1,002.6 | 810.6 | 497.8 | 576.3 | 588.4 | 588.2 | |
EBITDA | 1,674.1 | 1,569.9 | 1,238 | 1,363.7 | 1,345.9 | 1,345.7 | |