

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,153.5 | 8,525.4 | 8,499 | 8,838.9 | 9,267 | 9,303.1 | |
COGS | 2,049.7 | 2,186.2 | 2,099 | 2,095.4 | 2,236 | 2,244 | |
Gross Profit | 7,103.8 | 6,339.2 | 6,400 | 6,743.5 | 7,031.1 | 7,059.1 | |
Operating Expenses & Income | |||||||
Operating Income | 193.7 | (145.3) | 29.4 | 171 | 253.3 | 216.1 | |
Total Operating Expenses | 6,910.1 | 6,484.5 | 6,370.6 | 6,572.4 | 6,777.8 | 6,843 | |
R&D Expenses | 170 | 160.9 | 159.3 | 170.3 | - | - | |
Selling General & Admin Expenses | 6,740.1 | 6,323.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.358) | (0.367) | (0.372) | (0.002) | - | - | |
Interest Income | 3.703 | 0.11 | 0.088 | 0.404 | 0.831 | - | |
Income Tax Expense | 60.03 | 57.54 | 52.16 | 2.886 | 24.69 | 18.71 | |
Net Income | |||||||
Net Income | 44.87 | (421.8) | (26.35) | 136.3 | 213.6 | 183.1 | |
Supplemental | |||||||
EBIT | 105.3 | (363.9) | 26.19 | 139.2 | 238.3 | 196.8 | |
EBITDA | 329.6 | (92.22) | 168.6 | 292.6 | 454.6 | 407.2 | |