

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,252.2 | 17,457.2 | 18,490.3 | 18,938.7 | 20,338.6 | 20,338.6 | |
COGS | 7,779.6 | 8,386.8 | 8,673.2 | 8,972.2 | 9,693.6 | 9,693.6 | |
Gross Profit | 8,472.6 | 9,070.4 | 9,817.1 | 9,966.5 | 10,645 | 10,645 | |
Operating Expenses & Income | |||||||
Operating Income | 3,270.7 | 3,474 | 3,788.7 | 3,610.2 | 3,723.3 | 3,723.3 | |
Total Operating Expenses | 5,201.9 | 5,596.4 | 6,028.3 | 6,356.3 | 6,921.7 | 6,921.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,201.9 | 5,596.4 | 6,028.3 | 6,356.3 | - | 3,120 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.6) | (306.4) | (460.6) | (486.8) | (472.6) | (472.6) | |
Interest Income | 191.6 | 306.4 | 11.31 | 10.97 | - | 213.5 | |
Income Tax Expense | 649.5 | 639.2 | 674.7 | 636.1 | 677.9 | 677.9 | |
Net Income | |||||||
Net Income | 2,429.6 | 2,528.4 | 2,662.4 | 2,498.2 | 2,572.8 | 2,572.8 | |
Supplemental | |||||||
EBIT | 3,270.7 | 3,474 | 3,800 | 3,610.2 | - | - | |
EBITDA | 3,713 | 3,971.6 | 4,349.8 | 4,223.4 | 3,723.3 | 4,187.4 | |