

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,353.8 | 2,651.2 | 54,217 | 56,360 | 60,372 | 61,584 | |
COGS | 1,683 | 1,919.2 | 37,951 | 39,112 | 41,679 | 42,276 | |
Gross Profit | 670.8 | 732 | 16,266 | 17,248 | 18,693 | 19,308 | |
Operating Expenses & Income | |||||||
Operating Income | 230.5 | 258 | 5,797 | 6,302 | 7,178 | 7,548 | |
Total Operating Expenses | 2,123.3 | 2,393.1 | 48,420 | 50,058 | 53,194 | 54,036 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 440.3 | 473.9 | 10,469 | 10,946 | 11,515 | 11,760 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.794268) | (4.459664) | (79) | (76) | (74) | (74) | |
Interest Income | 0.215069 | 4.141117 | 249 | 257 | 195 | 200 | |
Income Tax Expense | 54.05 | 60.42 | - | - | - | - | |
Net Income | |||||||
Net Income | 159.2 | 185.7 | 4,474 | 4,864 | 5,494 | 5,790 | |
Supplemental | |||||||
EBIT | 218.8 | 258 | - | - | - | - | |
EBITDA | 260.9 | 305.1 | - | - | - | - | |