
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,337.4 | 6,573.5 | 7,209.2 | 7,525.4 | 7,469.4 | 14,899.4 | |
COGS | 2,756.9 | 2,807.5 | 3,101 | 3,114.3 | 5,280.7 | 11,369.8 | |
Gross Profit | 3,580.5 | 3,766 | 4,108.2 | 4,411.1 | 2,188.8 | 5,075.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,733.9 | 2,932.9 | 3,189 | 3,415 | 3,295.8 | 6,572.9 | |
Total Operating Expenses | 846.6 | 833.1 | 289.8 | 996.1 | (1,105) | (1,499.9) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 594.3 | 592.8 | 684.5 | 732.2 | 709.8 | 29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341.1) | (368.6) | (450.2) | (527.6) | (700.4) | (698.5) | |
Interest Income | 0.032 | 0.033 | 0.036 | 7.62 | 88.16 | - | |
Income Tax Expense | 3.904 | 3.945 | 15.82 | 9.732 | 1.834 | 3.83 | |
Net Income | |||||||
Net Income | 2,341.3 | 2,498.5 | 2,633.5 | 2,787.6 | 2,590.8 | 5,167.1 | |
Supplemental | |||||||
EBIT | 2,733.9 | 2,871 | 3,189 | 3,324.9 | 3,295.8 | 6,666.2 | |
EBITDA | 4,032.4 | 4,168.5 | 4,540.6 | 4,706.1 | 4,709.4 | 9,506.5 | |