

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,616.7 | 6,868.8 | 6,203.8 | 5,928.8 | 6,295.9 | 6,265.6 | |
COGS | 1,472.9 | 1,416.9 | 1,341.6 | 1,404 | 1,770 | 1,757 | |
Gross Profit | 6,143.8 | 5,451.9 | 4,862.2 | 4,524.8 | 4,525.8 | 4,508.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,971.2 | 1,136.8 | 999.5 | 739.7 | 46.92 | (127.2) | |
Total Operating Expenses | 3,172.6 | 4,315.1 | 3,862.7 | 3,785.2 | 4,478.9 | 4,635.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,148.7 | 4,294.3 | - | 2,946 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105) | (0.12) | - | (0.587) | (4.422) | (3.217) | |
Interest Income | 0.105 | 0.118 | 0.494 | 2.276 | 12.57 | - | |
Income Tax Expense | 891.3 | 281.3 | 316 | 264.7 | 316.5 | 407.5 | |
Net Income | |||||||
Net Income | 2,055.2 | 712.6 | 838.4 | 433 | 326.6 | 351.2 | |
Supplemental | |||||||
EBIT | 2,971.2 | 1,136.8 | 999.5 | 664.2 | 46.92 | (91.73) | |
EBITDA | 2,995.1 | 1,157.6 | 1,021.5 | 731.2 | 212.6 | 79.9 | |