
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,634.5 | 12,057.9 | 12,256.6 | 12,301.5 | 12,502.7 | 12,690.2 |
COGS | 6,315.6 | 7,948.5 | 8,042.9 | 7,837.6 | 7,913.8 | 8,031.1 |
Gross Profit | 3,318.9 | 4,109.4 | 4,213.7 | 4,463.9 | 4,588.9 | 4,659.1 |
Operating Expenses & Income | ||||||
Operating Income | 810.7 | 1,104.6 | 891.9 | 1,103.7 | 1,093.1 | 1,152 |
Total Operating Expenses | 8,823.8 | 10,953.3 | 11,364.7 | 11,197.8 | 11,409.6 | 11,538.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 864 | 1,144.2 | 1,205 | 1,223.1 | 1,159.7 | 3,535.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (28.3) | (73.9) | (96.9) | (72.1) | (59.5) | (9) |
Interest Income | 3.7 | 2.4 | 12.3 | 19.4 | 13.6 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 543.9 | 1,039.6 | 645.6 | 680.7 | 760.8 | 796.5 |
Supplemental | ||||||
EBIT | - | 1,368.8 | 961.3 | 1,014.9 | 1,114.9 | 1,158 |
EBITDA | - | 1,781.7 | 1,375.1 | 1,463.9 | 1,575 | 1,158 |