

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,507.3 | 27,040.8 | 30,105.1 | 33,531 | 39,277 | 41,874.6 | |
COGS | 7,664.1 | 8,448.9 | 9,446.6 | 10,534 | 12,560.2 | 13,430.8 | |
Gross Profit | 16,843.2 | 18,591.9 | 20,658.5 | 22,997 | 26,716.8 | 28,443.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,530.7 | 2,312.1 | 2,803.8 | 3,218.2 | 3,387.3 | 3,658.5 | |
Total Operating Expenses | 15,312.4 | 16,279.8 | 17,854.7 | 19,778.8 | 23,329.5 | 24,785.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,312.4 | 16,279.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.25) | (8.506) | (9.833) | (17.63) | (63.72) | (81.36) | |
Interest Income | 135.7 | 86.16 | - | - | - | - | |
Income Tax Expense | 558.3 | 759.1 | 797.8 | 912.8 | 996.5 | 1,469.2 | |
Net Income | |||||||
Net Income | 1,041.9 | 1,653.9 | 2,093.2 | 2,314 | 2,519.1 | 3,431.9 | |
Supplemental | |||||||
EBIT | 1,618.8 | 2,434.8 | 2,918.9 | 3,250.6 | 3,586.7 | 3,698.4 | |
EBITDA | 2,141.3 | 3,008.9 | 3,588.1 | 4,106.2 | 4,702.3 | 4,872.2 | |