
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,701.6 | 17,598.4 | 21,260.6 | 22,800 | 23,327.4 | 23,105.6 | |
COGS | 5,596.2 | 6,292.1 | 7,860 | 8,779 | 9,142.1 | 9,354.5 | |
Gross Profit | 10,105.4 | 11,306.3 | 13,400.6 | 14,021 | 14,185.3 | 13,751.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,037.8 | 1,186.7 | 1,762.7 | 1,670 | 1,066.4 | 560.1 | |
Total Operating Expenses | 9,067.6 | 10,119.6 | 11,638 | 12,351 | 13,118.9 | 13,190.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,067.6 | 10,119.6 | 8,555 | 8,978 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.696) | (10.43) | (14.65) | (19.25) | (14.33) | (13.86) | |
Interest Income | 13.36 | 101.3 | 18.5 | 29.93 | 15.35 | - | |
Income Tax Expense | 330.2 | 417.8 | 513.4 | 553 | 432.3 | 309 | |
Net Income | |||||||
Net Income | 707.6 | 689.2 | 1,163.8 | 996 | 688.1 | 406.7 | |
Supplemental | |||||||
EBIT | 1,046.5 | 1,117.4 | 1,691.8 | 1,569.3 | 1,066.4 | 611.9 | |
EBITDA | 1,585.7 | 1,629.6 | 2,222.2 | 2,171.3 | 1,673.3 | 1,217.5 | |