
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,339.1 | 14,624.4 | 14,127.5 | 14,146.1 | 14,260.6 | |
COGS | 4,864 | 4,304.4 | 4,142.8 | 4,300.4 | 4,375.6 | |
Gross Profit | 10,475.1 | 10,320 | 9,984.7 | 9,845.7 | 9,885 | |
Operating Expenses & Income | ||||||
Operating Income | 891.8 | 916.7 | 933.6 | 1,146.6 | 1,249 | |
Total Operating Expenses | 14,447.3 | 13,707.7 | 13,105.7 | 12,999.5 | 13,011.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,941.1 | 1,917.8 | 1,890.3 | 1,760.5 | 1,744.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (405.6) | (397.1) | (427.4) | (447.8) | (431.2) | |
Interest Income | 3.5 | 60.9 | 110.4 | 98.7 | 97.3 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 1,948.5 | 2,225.1 | 795 | 4,017.4 | 5,606.1 | |
Supplemental | ||||||
EBIT | - | 2,995.5 | 1,388.6 | 5,041.1 | 6,598.6 | |
EBITDA | 5,749.3 | 5,569.6 | 3,832.6 | 7,451.7 | 8,942.5 | |