
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,782 | 8,660.1 | 9,306 | 9,403.1 | 10,315 | 10,315.9 | |
COGS | 3,201.9 | 3,172.2 | 3,450.4 | 3,548 | 4,116 | 4,116.5 | |
Gross Profit | 5,580.1 | 5,487.9 | 5,855.5 | 5,855.1 | 6,199 | 6,199.4 | |
Operating Expenses & Income | |||||||
Operating Income | 407.4 | 193.3 | 270.4 | 289.5 | 239 | 239.8 | |
Total Operating Expenses | 5,172.7 | 5,294.6 | 5,585.1 | 5,565.6 | 5,960 | 5,959.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,172.7 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.54) | (77.79) | (84.36) | (94.56) | (98.11) | (98.11) | |
Interest Income | 1.609 | 2.288 | 3.419 | 4.945 | - | - | |
Income Tax Expense | 141 | 77.86 | 75.37 | 89.67 | 147 | 148.1 | |
Net Income | |||||||
Net Income | 259.1 | 57.81 | 139.1 | 176.4 | 113 | 113.5 | |
Supplemental | |||||||
EBIT | 469.6 | 213.5 | 298.8 | 360.6 | 240 | - | |
EBITDA | 680.8 | 415.1 | 487.9 | 542.4 | 421 | 391.5 | |