

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,700 | 14,141.4 | 13,693.2 | 14,024.1 | 14,355.8 | 14,355.8 | |
COGS | 4,400.1 | 4,534.6 | 4,380.5 | 4,458.8 | 4,511.7 | 4,511.7 | |
Gross Profit | 9,299.9 | 9,606.8 | 9,312.6 | 9,565.3 | 9,844 | 9,844 | |
Operating Expenses & Income | |||||||
Operating Income | 1,324.4 | 1,380.3 | 946.7 | 1,226.2 | 835.6 | 835.6 | |
Total Operating Expenses | 7,975.5 | 8,226.5 | 8,365.9 | 8,339 | 9,008.5 | 9,008.5 | |
R&D Expenses | 2.623 | 2.68 | 22.67 | 13.47 | - | - | |
Selling General & Admin Expenses | 8,092.4 | 8,226.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.051) | (5.392) | (4.722) | (6.153) | (8.628) | (8.628) | |
Interest Income | 4.931 | 1.27 | 3.174 | 3.843 | 13.63 | - | |
Income Tax Expense | 494.3 | 515.2 | 423.8 | 446.1 | 278.4 | 278.4 | |
Net Income | |||||||
Net Income | 579.1 | 875.8 | 541.4 | 687.9 | 274.4 | 274.4 | |
Supplemental | |||||||
EBIT | 1,079.5 | 1,396.4 | 970 | 1,140.2 | 561.4 | 561.4 | |
EBITDA | 1,270.7 | 1,537.1 | 1,118.2 | 1,313 | 743.4 | 743.4 | |