
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,962.3 | 9,667.3 | 10,858.7 | 10,791.7 | 11,154 | 11,154.2 |
COGS | 941.8 | 1,109.1 | 1,205.8 | 1,292.7 | 6,864 | 4,839 |
Gross Profit | 7,020.5 | 8,558.2 | 9,652.9 | 9,499 | 4,290 | 6,315.2 |
Operating Expenses & Income | ||||||
Operating Income | 1,947.8 | 2,522 | 2,654 | 2,557.2 | 2,181 | 2,303.2 |
Total Operating Expenses | 5,072.7 | 6,036.2 | 6,998.9 | 6,941.8 | 2,109 | 3,899 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,830.5 | 2,222.1 | 2,485.1 | 2,462.9 | 1,651 | 2,146.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (225.8) | (361.6) | (537.6) | (553.4) | (387) | (454.7) |
Interest Income | 0.1 | 2.6 | 1.8 | 4.5 | - | 2.5 |
Income Tax Expense | 417 | 538.1 | 511.1 | 487.7 | 476 | 476.1 |
Net Income | ||||||
Net Income | 1,251.1 | 1,617.7 | 1,598.4 | 1,510.5 | 1,325 | 1,316.6 |
Supplemental | ||||||
EBIT | 1,893.9 | 2,517.4 | 2,647.1 | 2,551.6 | 2,188 | 2,247.4 |
EBITDA | 3,555.5 | 4,407.2 | 4,885.7 | 5,000.7 | 4,497 | 4,200.9 |