
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,293.4 | 12,368.2 | 12,984.4 | 13,442.8 | 17,215.1 | 19,204.9 | |
COGS | 7,581.5 | 8,083.6 | 8,450.7 | 8,617.2 | 11,547.9 | 13,019.5 | |
Gross Profit | 4,711.9 | 4,284.6 | 4,533.7 | 4,825.7 | 5,667.3 | 6,185.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,047.8 | 1,484.7 | 1,350.2 | 1,531.4 | 1,329.1 | 1,468.9 | |
Total Operating Expenses | 10,245.6 | 10,883.5 | 11,634.2 | 11,911.4 | 15,886 | 17,736.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,664.1 | 2,799.9 | 3,183.5 | 3,294.3 | 4,338.2 | 4,716.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.84) | (95.22) | (58.02) | (52.99) | (64.26) | (69.67) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,519.9 | 1,043.1 | 1,046.5 | 1,165.3 | 849.2 | 904.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,374.8 | 1,844.4 | - | - | - | - | |