

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,902.4 | 22,061.5 | 25,717.2 | 28,400 | 30,404 | 30,677 | |
COGS | 9,212.4 | 9,190.4 | 7,888 | 8,208 | 8,810 | 8,971 | |
Gross Profit | 11,690 | 12,871.2 | 17,829.2 | 20,192 | 21,594 | 21,706 | |
Operating Expenses & Income | |||||||
Operating Income | 685.9 | 324.2 | 2,122.9 | 2,682 | 3,304 | 3,121 | |
Total Operating Expenses | 11,004.1 | 12,546.9 | 15,706.2 | 17,510 | 18,290 | 18,585 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,004.1 | 12,546.9 | - | 15,588 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177.6) | (160.4) | (165.6) | (182) | (209) | (216) | |
Interest Income | 177.6 | 0.065 | 0.036 | 1 | 4 | - | |
Income Tax Expense | 572.9 | 232.2 | 191 | 356 | 418 | 398 | |
Net Income | |||||||
Net Income | 474.1 | 722.8 | 1,411.8 | 1,950 | 2,709 | 2,535 | |
Supplemental | |||||||
EBIT | 1,308.2 | 1,119 | 1,774.3 | 2,496 | 3,304 | 3,153 | |
EBITDA | 2,306.4 | 2,133.8 | 2,884.9 | 3,728 | 4,596 | 4,474 | |