

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 18,791.2 | 21,741.8 | 20,269 | 20,245 | 19,643 | |
COGS | 7,263.8 | 8,765.1 | 8,071 | 8,072 | 7,962 | |
Gross Profit | 11,527.4 | 12,976.8 | 12,198 | 12,173 | 11,681 | |
Operating Expenses & Income | ||||||
Operating Income | 5,361.8 | 5,884.9 | 6,001 | 4,335 | 3,156 | |
Total Operating Expenses | 13,429.4 | 15,856.9 | 14,268 | 15,910 | 16,487 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,309 | 3,876.3 | 3,691 | 3,662 | 3,183 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (610.5) | (1,008.8) | (1,134) | (1,104) | (1,074) | |
Interest Income | 161.7 | 213.4 | 194 | 210 | 254 | |
Income Tax Expense | 1,275.7 | 1,232.4 | - | - | - | |
Net Income | ||||||
Net Income | 3,951.1 | 4,744 | 3,870 | 2,354 | 1,737 | |
Supplemental | ||||||
EBIT | 5,845.8 | 5,884.9 | - | - | - | |
EBITDA | 6,952.5 | 8,380.1 | - | - | - | |