
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 71,887 | 77,649.7 | 79,237.7 | 80,390.9 | 83,172.5 | 83,233.3 |
COGS | 51,164.6 | 55,894.1 | 57,192 | 58,135.3 | 60,565.8 | 60,726.8 |
Gross Profit | 20,722.4 | 21,755.6 | 22,045.7 | 22,255.6 | 22,606.7 | 22,506.5 |
Operating Expenses & Income | ||||||
Operating Income | 2,421.9 | 2,159.6 | 2,112.8 | 1,641.9 | 715.4 | 556.9 |
Total Operating Expenses | 69,465.1 | 75,490.1 | 77,124.9 | 78,749 | 82,457.1 | 82,676.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18,300.5 | 19,596 | 19,932.9 | 20,613.7 | 21,891.3 | 21,949.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (461.6) | (456.3) | (492.4) | (453.6) | (489) | (513.9) |
Interest Income | 3.1 | 68.6 | 15.9 | 10.1 | 9.3 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,619.6 | 1,513.5 | 1,296 | 958.6 | 217.4 | 65.7 |
Supplemental | ||||||
EBIT | - | 2,391.8 | 2,081.4 | 1,583.3 | 756.8 | 584 |
EBITDA | - | 4,851.6 | 4,525.6 | 4,082.4 | 3,397.7 | 3,250.9 |