
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,479.5 | 28,566.9 | 30,260.9 | 30,353.5 | 30,789.8 | 30,789.8 | |
COGS | 9,727.8 | 11,473.2 | 12,210.9 | 12,169.3 | 11,718.2 | 11,718.2 | |
Gross Profit | 13,751.7 | 17,093.7 | 18,050.1 | 18,184.2 | 19,071.6 | 19,071.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2,414.2) | (102.7) | 1,464.2 | 1,459.9 | 1,440.1 | 1,440.1 | |
Total Operating Expenses | 16,165.9 | 17,196.3 | 16,585.8 | 16,724.2 | 17,631.5 | 17,631.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,165.9 | 17,196.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120.6) | (125.9) | (123.6) | (143.2) | (211.8) | (211.8) | |
Interest Income | 3.557 | 119.6 | 1.918 | 3.274 | 9.033 | - | |
Income Tax Expense | 293.8 | 135.8 | (100.1) | 400.9 | 472.1 | 472.1 | |
Net Income | |||||||
Net Income | 482.8 | (253.8) | 967.6 | 589.6 | 850.8 | 850.8 | |
Supplemental | |||||||
EBIT | 897.1 | 7.862 | 991.1 | 1,133.8 | 1,534.7 | 1,534.7 | |
EBITDA | 1,709.3 | 786.4 | 1,769.6 | 1,922.9 | 2,382.3 | 2,382.3 | |