
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,498.3 | 18,012.2 | 19,202.6 | 20,560.9 | 21,947.4 | 21,947.5 | |
COGS | 9,461.9 | 9,953.4 | 10,476.7 | 11,097.3 | 11,760.2 | 11,760.3 | |
Gross Profit | 7,036.4 | 8,058.8 | 8,725.9 | 9,463.6 | 10,187.2 | 10,187.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,803.2 | 4,507.4 | 4,947 | 5,411.9 | 5,779 | 5,778.9 | |
Total Operating Expenses | 12,695.1 | 13,504.8 | 14,255.6 | 15,149 | 16,168.4 | 16,168.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,233.2 | 3,551.4 | 3,778.9 | 4,051.7 | 4,408.2 | 4,408.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.9) | (253.3) | (361.4) | (455.9) | (459.3) | (459.2) | |
Interest Income | 41 | 149.5 | 241.3 | 319.5 | 371 | 370.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,948.9 | 3,412 | 3,752 | 4,079.7 | 4,413.5 | 4,413.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,401.1 | 5,240.2 | - | - | - | - | |