
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,792.2 | 21,608.1 | 21,300 | 21,228 | 21,122 | 21,122 | |
COGS | 7,187.8 | 7,868.6 | 8,001 | 8,042 | 7,904 | 7,834 | |
Gross Profit | 12,604.5 | 13,739.5 | 13,298 | 13,186 | 13,218 | 13,288 | |
Operating Expenses & Income | |||||||
Operating Income | 1,222.1 | 1,769 | 1,612 | 1,205 | 716 | 719 | |
Total Operating Expenses | 11,300.4 | 11,970.5 | 11,687 | 11,981 | 12,502 | 12,569 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,662 | 2,279.2 | 9,199 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.67) | (24.26) | (21) | (34) | (50) | (50) | |
Interest Income | 0.445 | 0.342 | - | - | 2 | - | |
Income Tax Expense | 458.5 | 571.3 | 533 | 383 | 318 | 318 | |
Net Income | |||||||
Net Income | 697.4 | 1,154 | 1,059 | 905 | 291 | 291 | |
Supplemental | |||||||
EBIT | 1,181.1 | 1,749.6 | 1,614 | 1,323 | 716 | 722 | |
EBITDA | 1,402.7 | 1,958.5 | 1,838 | 1,600 | 985 | 991 | |