
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,888.5 | 6,110.5 | 6,463 | 6,986.7 | 7,113.1 | 7,113.1 | |
COGS | 3,388 | 3,536.5 | 3,829.2 | 4,137.6 | 4,242 | 4,242 | |
Gross Profit | 2,500.5 | 2,574 | 2,633.9 | 2,849.1 | 2,871.1 | 2,871.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,175.3 | 1,230.2 | 1,452.8 | 1,491.3 | 1,394.8 | 1,410.7 | |
Total Operating Expenses | 1,290.7 | 1,343.7 | 1,181.1 | 1,357.7 | 1,476.3 | 1,460.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (8.202) | - | - | - | |
Interest Income | 0.019 | 0.002 | 0.002 | 3.846 | - | - | |
Income Tax Expense | 392.4 | 398.5 | 354.9 | 470 | 444.9 | 444.9 | |
Net Income | |||||||
Net Income | 831 | 838.2 | 1,073.3 | 1,038.8 | 969.4 | 969.4 | |
Supplemental | |||||||
EBIT | 1,175.3 | 1,230.2 | 1,452.8 | 1,508.8 | 1,394.8 | 1,421.1 | |
EBITDA | 1,311.3 | 1,370.1 | 1,607 | 1,670.9 | 1,576.5 | 1,602.8 | |