

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,220.1 | 19,181.9 | 19,986.3 | 20,207.7 | 23,734.3 | 24,927.4 | |
COGS | 9,954.2 | 9,572.4 | 10,924.5 | 9,772 | 11,430.3 | 12,030 | |
Gross Profit | 9,265.9 | 9,609.5 | 9,061.8 | 10,435.6 | 12,304 | 12,897.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,032.8 | 215 | 881.2 | 1,472.9 | 1,956.2 | 1,993.4 | |
Total Operating Expenses | 8,233.1 | 9,394.4 | 8,180.6 | 8,962.7 | 10,347.8 | 10,904.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,886 | 7,232.8 | 7,290 | 7,884 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.09) | (55.63) | (34.55) | (30.57) | (55.01) | (64.61) | |
Interest Income | 130.2 | 0.091 | 0.258 | 0.713 | 5.174 | - | |
Income Tax Expense | 343.2 | 330.3 | 517.4 | 467.5 | 564.2 | 706.9 | |
Net Income | |||||||
Net Income | 832.1 | (539.5) | 335.4 | 776.9 | 1,209 | 1,253.9 | |
Supplemental | |||||||
EBIT | 1,218.3 | (153.6) | 887.4 | 1,274.9 | 1,828.3 | 2,030.3 | |
EBITDA | 2,049.8 | 1,013 | 1,869 | 1,759.5 | 2,383.5 | 2,630.1 | |