
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,837 | 9,185.5 | 9,730.7 | 10,608.3 | 11,398 | 12,020.7 | |
COGS | 3,245.1 | 3,263.5 | 3,399.6 | 3,641.8 | 3,914.7 | 4,132.7 | |
Gross Profit | 5,591.9 | 5,922 | 6,331 | 6,966.5 | 7,483.3 | 7,888 | |
Operating Expenses & Income | |||||||
Operating Income | 397.2 | 615.7 | 726.5 | 880.3 | 944.1 | 1,209.3 | |
Total Operating Expenses | 5,194.7 | 5,306.3 | 5,604.5 | 6,086.2 | 6,539.2 | 6,678.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,191.7 | 5,310.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.05) | (8.434) | (7.501) | (11.77) | (11.98) | (5.853) | |
Interest Income | 11.05 | 8.434 | - | - | - | - | |
Income Tax Expense | 166.6 | 113.6 | 172 | 204 | 220.1 | 299 | |
Net Income | |||||||
Net Income | 242.7 | 295.6 | 358.9 | 503.9 | 492.8 | 667.3 | |
Supplemental | |||||||
EBIT | 441.2 | 457.1 | 618.4 | 789.4 | 812.1 | 1,046.2 | |
EBITDA | 636.2 | 665.1 | 830.8 | 1,036 | 1,094.7 | 1,330.6 | |