

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,703.2 | 25,353.8 | 23,995.1 | 23,393.8 | 23,833.5 | 23,833.5 | |
COGS | 13,152 | 13,162.1 | 12,152.2 | 12,217.9 | 12,692.7 | 12,692.7 | |
Gross Profit | 12,551.3 | 12,191.7 | 11,842.9 | 11,175.9 | 11,140.9 | 11,140.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,943.5 | 1,251.5 | 1,067.3 | 781.7 | 879.9 | 879.9 | |
Total Operating Expenses | 10,607.8 | 10,940.1 | 10,775.7 | 10,394.2 | 10,260.9 | 10,260.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,607.8 | 10,940.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.401) | (3.463) | (9.742) | (7.706) | (21.22) | (21.22) | |
Interest Income | 82.31 | 2.337 | 1.638 | 4.887 | 13.73 | - | |
Income Tax Expense | 705.1 | 403.1 | 362 | 300.5 | 463.4 | 463.4 | |
Net Income | |||||||
Net Income | 1,246.7 | 546.1 | 364.8 | 333.6 | 699.9 | 699.9 | |
Supplemental | |||||||
EBIT | 1,953.2 | 952.6 | 736.5 | 641.7 | 1,184.8 | 848 | |
EBITDA | 2,295.4 | 1,328.4 | 1,054.7 | 922.2 | 1,449.6 | 1,112.8 | |