
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,567.9 | 12,557.1 | 13,066 | 12,745.1 | 18,394 | 18,394 | |
COGS | 5,114.8 | 5,720.4 | 5,710.6 | 5,394.1 | 7,926 | 7,926 | |
Gross Profit | 6,453.2 | 6,836.8 | 7,355.4 | 7,351 | 10,467.9 | 10,467.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,508 | 1,024.4 | 887.2 | 1,221.1 | 1,482.6 | 1,482.6 | |
Total Operating Expenses | 4,945.1 | 5,812.4 | 6,468.2 | 6,129.9 | 8,985.4 | 8,985.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,990 | 4,937 | 5,462 | 4,580 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.179) | (7.628) | (7.621) | (8.464) | (11.28) | (11.28) | |
Interest Income | 6.126 | 0.051 | 0.051 | 1.458 | 7.926 | - | |
Income Tax Expense | 461.1 | 332.3 | 332.5 | 400 | 494 | 494 | |
Net Income | |||||||
Net Income | 1,049.5 | 560.6 | 734.9 | 830.9 | 995.2 | 995.2 | |
Supplemental | |||||||
EBIT | 1,516.7 | 900.5 | 1,075.1 | 1,239.3 | 1,500.5 | 1,500.5 | |
EBITDA | 1,630.2 | 1,061.9 | 1,263.4 | 1,396 | 1,674.2 | 1,674.2 | |