
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,630.9 | 10,208.6 | 11,207.3 | 11,295.7 | 12,392.8 | 12,955.5 | |
COGS | 5,262.3 | 6,164.1 | 6,826.2 | 6,908.4 | 7,547.6 | 7,861.6 | |
Gross Profit | 3,368.6 | 4,044.5 | 4,381.1 | 4,387.3 | 4,845.2 | 5,093.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,307 | 1,649.2 | 1,686.5 | 1,578.7 | 1,548.8 | 1,632.3 | |
Total Operating Expenses | 7,323.9 | 8,559.4 | 9,520.8 | 9,717 | 10,844 | 11,323.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,061.5 | 2,395.3 | 2,694.6 | 2,808.6 | 3,296.4 | 3,461.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (7.807) | |
Interest Income | - | 4.934 | 17.62 | 15.09 | - | 0.652 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 985.8 | 1,242.4 | 1,291 | 1,201.1 | 1,153.5 | 1,210 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,566 | 1,880 | - | - | - | - | |