

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,256.6 | 8,110.5 | 9,619.3 | 10,588.1 | 11,102.6 | 11,203.5 | |
COGS | 2,648.1 | 3,618.2 | 4,009.9 | 4,317.3 | 4,818.5 | 4,963.7 | |
Gross Profit | 3,608.6 | 4,492.3 | 5,609.4 | 6,270.8 | 6,284.1 | 6,239.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,333.4 | 1,328.4 | 2,132.7 | 2,505.7 | 2,210.6 | 2,040.1 | |
Total Operating Expenses | 2,275.2 | 2,766.2 | 3,476.7 | 3,765.1 | 4,073.5 | 4,194.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,927.5 | 2,757.4 | 2,967.5 | 3,220.9 | 3,449 | 4,183.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.27) | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 358.5 | 477.8 | 625.5 | 761.5 | 659.8 | 615 | |
Net Income | |||||||
Net Income | 975.3 | 854.8 | 1,550.2 | 1,814.6 | 1,579.2 | 1,459.7 | |
Supplemental | |||||||
EBIT | 1,374.7 | 2,123.9 | 2,207.2 | 2,576.1 | 2,239 | 2,086.4 | |
EBITDA | 1,599 | 2,132.6 | 2,586.6 | 3,022.6 | 2,735.2 | 2,603.5 | |