| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,957.3 | 6,762.9 | 6,221.3 | 6,253.4 | 6,603.6 | 12,857.1 | |
COGS | 3,424.5 | 3,322.5 | 2,815.1 | 2,911.5 | 4,991.6 | 7,902.8 | |
Gross Profit | 3,532.8 | 3,440.3 | 3,406.2 | 3,342 | 1,612 | 4,954.2 | |
Operating Expenses & Income | |||||||
Operating Income | 745.5 | 701.8 | 700.6 | 752.2 | 753.7 | 1,506.1 | |
Total Operating Expenses | 2,789.2 | 2,737.9 | 2,705.6 | 2,589.7 | 858.3 | 3,448.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 652 | 730.9 | 712.8 | 714.6 | - | 1,054.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134) | (130.3) | (102) | (42.73) | (42.24) | (85.23) | |
Interest Income | 32.63 | 21.75 | 67.85 | 26.93 | - | 44.26 | |
Income Tax Expense | 176.9 | 184.5 | 193.1 | 188.7 | 200.1 | 388.8 | |
Net Income | |||||||
Net Income | 423.2 | 268.8 | 470.1 | 478.9 | 524.7 | 1,003.6 | |
Supplemental | |||||||
EBIT | 676 | 701.8 | 700.2 | 751 | 753.7 | 1,504.9 | |
EBITDA | 2,496.9 | 2,456 | 2,432.3 | 1,750.7 | 2,387.3 | 4,138 | |
