
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,218.5 | 6,443.6 | 6,631.4 | 7,079 | 8,114.5 | 8,114.5 | |
COGS | 2,071 | 2,277.8 | 2,199.6 | 2,226.1 | 2,445.3 | 2,445.3 | |
Gross Profit | 4,147.5 | 4,165.8 | 4,431.8 | 4,852.9 | 5,669.2 | 5,669.2 | |
Operating Expenses & Income | |||||||
Operating Income | 841.9 | 756.9 | 831.3 | 989.9 | 1,297.3 | 1,297.3 | |
Total Operating Expenses | 5,376.6 | 5,686.7 | 5,800.1 | 6,089.1 | 6,817.2 | 6,817.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,305.6 | 3,408.9 | 3,600.5 | 3,863 | 4,371.9 | 4,371.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (40.4) | (42.2) | (44.1) | (54.2) | (54.2) | |
Interest Income | 5.5 | 32.2 | 73 | 74 | 53.7 | 53.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 600.1 | 522.7 | 646.3 | 742.9 | 941.1 | 941.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,038.3 | 952.8 | - | - | - | - | |