
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,029.7 | 15,926.5 | 17,406.2 | 20,194 | 23,109 | 23,627 | |
COGS | 5,922.4 | 7,795.6 | 8,439.7 | 9,475 | 12,342 | 11,356 | |
Gross Profit | 8,107.2 | 8,130.9 | 8,966.5 | 10,719 | 10,767 | 12,271 | |
Operating Expenses & Income | |||||||
Operating Income | 1,479 | 1,459.7 | 2,283.5 | 2,466 | 2,605 | 2,763 | |
Total Operating Expenses | 6,108.5 | 6,684.2 | 6,683 | 8,304 | 8,162 | 9,508 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 627 | 862.4 | 5,646 | 7,129 | 8,220 | 6,775 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.7) | (206.2) | (211.7) | (213) | (384) | (397) | |
Interest Income | 3.255 | 7.909 | 16 | 22 | 11 | 10 | |
Income Tax Expense | 278.5 | 218.5 | 435.2 | 504 | 571 | 625 | |
Net Income | |||||||
Net Income | 953.5 | 1,095.2 | 1,607.1 | 1,747 | 1,500 | 1,638 | |
Supplemental | |||||||
EBIT | 1,049.5 | 1,293.7 | 2,255.6 | 2,473 | 2,605 | 2,702 | |
EBITDA | 1,992.9 | 2,422.9 | 3,636.9 | 4,161 | 4,680 | 4,897 | |