
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,684.5 | 6,660.9 | 6,671.2 | 7,010.7 | 8,004.2 | 8,004.2 | |
COGS | 2,034.1 | 1,946 | 1,781.7 | 1,721.8 | 1,775.2 | 1,775.2 | |
Gross Profit | 4,650.4 | 4,714.9 | 4,889.5 | 5,288.9 | 6,229 | 6,229 | |
Operating Expenses & Income | |||||||
Operating Income | 1,175.8 | 1,172.4 | 1,140.1 | 1,269.8 | 1,914.4 | 1,914.4 | |
Total Operating Expenses | 5,508.7 | 5,488.5 | 5,531.1 | 5,740.9 | 6,089.8 | 6,089.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,474.6 | 3,542.5 | 3,749.4 | 4,019.1 | 4,314.6 | 4,314.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.7) | (27.6) | (125) | (85.4) | (55.2) | (55.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 190.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 856.3 | 936 | 816 | 183.2 | 1,527.7 | 1,527.7 | |
Supplemental | |||||||
EBIT | 1,218.6 | 1,170.7 | 1,136.9 | 301.5 | 1,915.8 | 1,915.8 | |
EBITDA | 1,301 | 1,394.9 | 1,365.9 | 526.4 | 2,133 | 2,133 | |