
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,182.6 | 26,174.2 | 30,950 | 31,952.8 | 34,518.2 | 35,565.5 | |
COGS | 5,529.3 | 7,538.1 | 8,780 | 9,083.5 | 10,012.7 | 10,316.5 | |
Gross Profit | 13,653.3 | 18,636.1 | 22,170 | 22,869.3 | 24,505.5 | 25,249 | |
Operating Expenses & Income | |||||||
Operating Income | (836.7) | 831.5 | 1,403.5 | 749.2 | 1,272.9 | 1,592.5 | |
Total Operating Expenses | 14,490 | 17,804.7 | 20,766.7 | 22,120 | 23,232.7 | 23,656.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,969.4 | 17,281.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.93) | (51.58) | (60.84) | (68.52) | (91.57) | (99.32) | |
Interest Income | 90.14 | 41.11 | 542.9 | 39.84 | 14.16 | - | |
Income Tax Expense | 469.1 | 502.3 | 521.1 | 732.5 | 711.2 | 860.7 | |
Net Income | |||||||
Net Income | 725.8 | 940.5 | 1,053.7 | 930 | 235.9 | 403.4 | |
Supplemental | |||||||
EBIT | 1,514.2 | 2,055.7 | 2,068.9 | 1,636.7 | 1,272.9 | 991.5 | |
EBITDA | 2,051.6 | 2,625.7 | 2,714.2 | 2,412.7 | 2,059.6 | 1,806.6 | |