

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,590.9 | 27,794.9 | 29,487.2 | 32,501 | 33,924.8 | 34,436.8 | |
COGS | 8,516.7 | 9,374.9 | 9,576.6 | 11,116.4 | 11,337.2 | 11,326.1 | |
Gross Profit | 15,074.2 | 18,420 | 19,910.6 | 21,384.7 | 22,587.5 | 23,110.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,346 | 4,487.1 | 4,964.8 | 4,533.5 | 4,583.7 | 4,715.3 | |
Total Operating Expenses | 11,728.3 | 13,932.9 | 14,945.9 | 16,851.2 | 18,003.8 | 18,395.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,728.3 | 13,932.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.135) | (1.476) | (1.63) | (1.443) | (1.404) | (0.96) | |
Interest Income | 7.543 | 2.097 | 2.591 | 8.33 | - | - | |
Income Tax Expense | 1,075.9 | 1,313.4 | 1,522 | 1,720.7 | 1,617.6 | 1,673.5 | |
Net Income | |||||||
Net Income | 2,248.2 | 3,261.7 | 3,505.9 | 3,583.6 | 4,159 | 4,335.6 | |
Supplemental | |||||||
EBIT | 3,324.7 | 4,576.4 | 5,030.4 | 5,306 | 5,778.5 | 5,992.6 | |
EBITDA | 3,662.7 | 5,004 | 5,515.2 | 5,879.6 | 6,391.9 | 6,620.8 | |