

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,328.5 | 8,356.7 | 152,669 | 159,514 | 164,683 | 166,592 | |
COGS | 4,864 | 5,554.7 | 101,709 | 106,206 | 109,818 | 111,405 | |
Gross Profit | 2,464.5 | 2,802 | 50,960 | 53,308 | 54,865 | 55,187 | |
Operating Expenses & Income | |||||||
Operating Income | 1,117 | 1,276.3 | 21,689 | 21,526 | 20,890 | 20,738 | |
Total Operating Expenses | 6,211.5 | 7,080.5 | 130,980 | 137,988 | 143,793 | 145,854 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,231.8 | 1,395.5 | 26,598 | 28,748 | 30,702 | 31,131 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.31) | (85.85) | (1,943) | (2,321) | (2,412) | (2,408) | |
Interest Income | 2.13324 | 2.920018 | 178 | 201 | 124 | 107 | |
Income Tax Expense | 257.2 | 285.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 796.7 | 908.1 | 15,143 | 14,806 | 14,156 | 14,012 | |
Supplemental | |||||||
EBIT | 1,117 | 1,276.3 | - | - | - | - | |
EBITDA | 1,257.9 | 1,437.1 | - | - | - | - | |