
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,276.4 | 14,859 | 14,885.9 | 15,302.2 | 14,955.3 | 14,988.6 | |
COGS | 5,700.7 | 6,439.7 | 5,657.5 | 5,828.3 | 5,752 | 5,777.8 | |
Gross Profit | 7,575.6 | 8,419.4 | 9,228.4 | 9,474 | 9,203.3 | 9,210.8 | |
Operating Expenses & Income | |||||||
Operating Income | (872.9) | 427 | 1,199.1 | 1,263.4 | 1,324.3 | 1,183.8 | |
Total Operating Expenses | 8,448.5 | 7,992.4 | 8,029.3 | 8,210.5 | 7,879 | 8,027 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,448.5 | 7,992.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.78) | (16.4) | (0.074) | (0.066) | (0.099) | - | |
Interest Income | 0.156 | 12.13 | 0.635 | 5.41 | 15.69 | - | |
Income Tax Expense | 155.2 | 216.8 | 249.2 | 124.6 | 347.9 | 357.4 | |
Net Income | |||||||
Net Income | (1,370.9) | 207.9 | 1,142.2 | 1,196.6 | 1,068.9 | 903.8 | |
Supplemental | |||||||
EBIT | (1,193.9) | 441 | 1,391.4 | 1,321.1 | 1,416.7 | 1,229.5 | |
EBITDA | (1,143.9) | 613.6 | 1,493.9 | 1,417.2 | 1,510.5 | 1,324.6 | |