
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,339.4 | 26,423.1 | 31,006.2 | 35,034.2 | 39,359.9 | 39,359.9 | |
COGS | 6,750.3 | 8,490.3 | 10,069.1 | 11,191 | 12,416.1 | 12,416.1 | |
Gross Profit | 14,589.1 | 17,932.8 | 20,937.1 | 23,843.1 | 26,943.8 | 26,943.8 | |
Operating Expenses & Income | |||||||
Operating Income | (634.1) | 898.6 | 1,649.2 | 2,057.7 | 2,977.9 | 2,977.9 | |
Total Operating Expenses | 15,223.2 | 17,034.2 | 19,287.8 | 21,785.4 | 23,965.9 | 23,965.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,310.1 | 17,022.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.053) | (6.376) | (4.429) | (2.357) | (1.28) | (1.28) | |
Interest Income | 0.76 | 0.686 | 0.556 | 4.154 | 9.154 | - | |
Income Tax Expense | 352.9 | 224.8 | 351.5 | 356.3 | 754.2 | 754.2 | |
Net Income | |||||||
Net Income | 1,192.8 | 886.2 | 909.6 | 1,356.1 | 1,618.5 | 1,618.5 | |
Supplemental | |||||||
EBIT | 1,553.7 | 1,117.4 | 1,265.5 | 1,714.7 | 2,374 | 2,374 | |
EBITDA | 2,050.2 | 1,502.4 | 1,795.1 | 2,454.2 | 3,316.4 | 3,316.4 | |