
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,854.5 | 8,815.8 | 9,596.6 | 10,340.2 | 11,264.8 | 11,264.8 | |
COGS | 4,222.2 | 4,642.4 | 4,910.2 | 5,166 | 5,557 | 5,557 | |
Gross Profit | 3,632.2 | 4,173.4 | 4,686.4 | 5,174.2 | 5,707.8 | 5,707.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,587.4 | 1,802.7 | 2,068.6 | 2,359.7 | 2,621.6 | 2,621.6 | |
Total Operating Expenses | 6,267.1 | 7,013.1 | 7,528 | 7,980.5 | 8,643.1 | 8,643.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,044.9 | 2,370.7 | 2,617.8 | 2,814.4 | 3,086.1 | 3,086.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.84) | (111.2) | (100.7) | (101.1) | (106.3) | (106.3) | |
Interest Income | 0.242 | 1.716 | 5.742 | 5.584 | 5.107 | 5.107 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,235.8 | 1,348 | 1,571.6 | 1,812.3 | 2,000 | 2,000 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,987.3 | 2,213.5 | - | - | - | - | |