
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,830.5 | 19,541.5 | 19,584.4 | 21,152.7 | 21,230.9 | 21,230.9 | |
COGS | 4,488 | 4,704.9 | 4,820.8 | 5,363.4 | 5,311.8 | 5,311.8 | |
Gross Profit | 14,342.5 | 14,836.5 | 14,763.6 | 15,789.4 | 15,919.1 | 15,919.1 | |
Operating Expenses & Income | |||||||
Operating Income | 667.5 | 691.2 | 454.4 | 459.6 | 548.8 | 580.1 | |
Total Operating Expenses | 13,675 | 14,145.3 | 14,309.3 | 15,329.7 | 15,370.2 | 15,339 | |
R&D Expenses | 44.4 | 12.75 | 11.4 | 14.6 | - | - | |
Selling General & Admin Expenses | 13,005 | 13,428 | 13,397 | 14,558 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.598) | (0.563) | (25.13) | (181.8) | (60.99) | (60.99) | |
Interest Income | 11.8 | 107.1 | 138 | 371.6 | 406.5 | - | |
Income Tax Expense | 90.41 | 333.9 | 384 | 404.4 | (38.1) | (38.1) | |
Net Income | |||||||
Net Income | 423.4 | 514.1 | 225.3 | 254.2 | 930 | 930 | |
Supplemental | |||||||
EBIT | 515.4 | 848.7 | 634.4 | 840.3 | 952.9 | 952.9 | |
EBITDA | 918.8 | 1,266.7 | 1,022 | 1,268.1 | 1,310.2 | 1,303 | |