

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,630.9 | 10,208.6 | 11,207.3 | 11,295.7 | 12,392.8 | 12,708.3 | |
COGS | 5,262.3 | 6,164.1 | 6,826.2 | 6,908.4 | 7,547.6 | 7,709.7 | |
Gross Profit | 3,368.6 | 4,044.5 | 4,381.1 | 4,387.3 | 4,845.2 | 4,998.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,250.6 | 1,649.2 | 1,686.5 | 1,578.7 | 1,548.8 | 1,593.5 | |
Total Operating Expenses | 2,118 | 2,395.3 | 2,694.6 | 2,808.6 | 3,296.4 | 3,400.5 | |
R&D Expenses | 0.926 | 1.014 | 0.889 | 0.306 | - | - | |
Selling General & Admin Expenses | 1,673.8 | 2,020.6 | 2,713.3 | 2,836.2 | 3,296.4 | 3,400.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.663) | (4.934) | (17.62) | - | (1.787) | (7.399) | |
Interest Income | - | 4.934 | 17.62 | 15.09 | - | 2.065 | |
Income Tax Expense | 310 | 401.1 | 404.6 | 378.9 | 373.9 | 381.1 | |
Net Income | |||||||
Net Income | 985.8 | 1,242.4 | 1,291 | 1,201.1 | 1,153.5 | 1,188.9 | |
Supplemental | |||||||
EBIT | 1,297.5 | 1,643.5 | 1,695.7 | 1,580.1 | 1,533 | 1,582.2 | |
EBITDA | 1,566 | 1,884.9 | 1,939.5 | 1,847.1 | 1,833.8 | 1,892.3 | |