

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,965.1 | 14,963.9 | 16,560.2 | 17,674.1 | 18,551.8 | 36,352.8 | |
COGS | 4,505.4 | 3,347.7 | 3,713.4 | 4,004.6 | 16,781.9 | 32,466.8 | |
Gross Profit | 14,459.7 | 11,515.3 | 12,846.8 | 13,669.5 | 1,769.9 | 3,886 | |
Operating Expenses & Income | |||||||
Operating Income | 2,012.9 | 1,644.1 | 833.2 | 870.5 | 1,013.5 | 3,129.2 | |
Total Operating Expenses | 14,125.4 | 10,961.1 | 12,013.6 | 12,799 | 756.4 | 1,222.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,046.3 | 9,431 | 10,323.5 | 11,040.2 | 11,460.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (212.8) | (261.2) | (613) | (335.2) | (607.5) | (1,212.3) | |
Interest Income | 52.48 | 39.9 | 7 | 17.4 | 16.6 | - | |
Income Tax Expense | 230.9 | 181.5 | 121.3 | 55.5 | 191.9 | 247.5 | |
Net Income | |||||||
Net Income | 397.2 | 298.1 | 888.7 | 24 | 328.7 | 352.9 | |
Supplemental | |||||||
EBIT | 993.5 | 788.3 | 724.1 | 437 | 1,013.5 | 2,048.3 | |
EBITDA | 2,338.2 | 1,777.4 | 1,781.2 | 1,563.3 | 2,193 | 4,410.9 | |