
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,722.3 | 21,463.2 | 21,099.9 | 27,644.2 | 32,017.8 | 32,017.8 | |
COGS | 6,574 | 7,920.7 | 7,416.2 | 10,861.3 | 12,736.8 | 12,736.8 | |
Gross Profit | 12,148.2 | 13,542.5 | 13,683.7 | 16,782.9 | 19,280.9 | 19,280.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,642.2 | 3,295.6 | 2,864.4 | 3,890.2 | 4,938.1 | 4,906.5 | |
Total Operating Expenses | 9,506 | 10,246.9 | 10,819.4 | 12,892.7 | 14,342.8 | 14,374.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,865 | 7,227.9 | 7,906 | 9,669 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.92) | (69.64) | (127.6) | (240.8) | (246.2) | (246.2) | |
Interest Income | 10.63 | 64.69 | 7.085 | 3.126 | 5.384 | - | |
Income Tax Expense | 700.6 | 1,172.3 | 1,344.1 | 1,546.9 | 1,961.4 | 1,961.4 | |
Net Income | |||||||
Net Income | 1,479.4 | 1,727.3 | 1,086 | 1,984.8 | 2,353.8 | 2,353.8 | |
Supplemental | |||||||
EBIT | 2,271.5 | 2,985 | 2,597 | 3,764 | 4,552.8 | 4,552.8 | |
EBITDA | 2,620.9 | 3,366.4 | 3,072.5 | 4,422.4 | 5,388.7 | 5,388.7 | |