
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,469.2 | 6,739.9 | 7,003.8 | 7,240 | 7,421 | 14,729.3 | |
COGS | 2,707.7 | 2,935.4 | 3,523.8 | 3,177.1 | 3,222 | 7,303.7 | |
Gross Profit | 3,761.5 | 3,804.6 | 3,479.9 | 4,062.9 | 4,199 | 7,425.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,185.6 | 3,201.3 | 3,286.4 | 3,432.1 | 3,557.1 | 7,164.7 | |
Total Operating Expenses | 575.9 | 603.3 | 193.5 | 630.8 | 641.9 | 365.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 419.7 | 439.8 | 447.1 | 465.3 | 471.4 | 548.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (369.6) | (398.8) | (582.5) | (436.1) | (486.1) | (898.5) | |
Interest Income | 0.071 | 585.2 | 0.078 | 0.721 | 15.55 | - | |
Income Tax Expense | 37.71 | 1.911 | 1.957 | 1.921 | 2.01 | 2.97 | |
Net Income | |||||||
Net Income | 2,579.6 | 2,601.7 | 2,682.7 | 2,802.3 | 2,894.3 | 5,818.1 | |
Supplemental | |||||||
EBIT | 2,986.9 | 3,002.5 | 3,095.7 | 3,240.3 | 3,382.4 | 7,164.7 | |
EBITDA | 3,747 | 3,835.6 | 3,960.9 | 4,166.4 | 4,336.7 | 9,099 | |