

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,210.9 | 11,167.3 | 11,598 | 10,959 | 9,404 | 20,361 | |
COGS | 4,034.4 | 4,500.2 | 4,623 | 4,443 | 3,909 | 8,351.2 | |
Gross Profit | 6,176.5 | 6,667 | 6,975 | 6,516 | 5,495 | 12,009.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,827.3 | 3,004.1 | 2,724 | 2,743 | 2,423 | 2,765.4 | |
Total Operating Expenses | 3,291 | 3,586.5 | 4,251 | 3,773 | 3,072 | 9,244.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,670.8 | 1,802.5 | 2,003 | 1,898 | 1,663 | 2,755 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238.6) | (258.5) | (459) | (515) | (494) | (665.9) | |
Interest Income | 45.8 | 6.4407 | 68 | 92 | 72 | - | |
Income Tax Expense | 645 | 599 | 766 | 574 | 482 | 1,055.9 | |
Net Income | |||||||
Net Income | 1,904.6 | 2,081.3 | 1,476 | 1,626 | 1,203 | 2,828.6 | |
Supplemental | |||||||
EBIT | 2,875 | 3,070.4 | 2,746 | 2,766 | 2,423 | 5,371.4 | |
EBITDA | 3,238.6 | 3,454.1 | 3,187 | 3,188 | 2,836 | 6,220 | |