
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,171.9 | 14,293.6 | 15,391 | 16,491.5 | 17,089.6 | 16,357.3 | |
COGS | 8,037.4 | 8,258.8 | 9,204.3 | 10,225.6 | 11,248.7 | 10,705.7 | |
Gross Profit | 6,134.5 | 6,034.9 | 6,186.7 | 6,265.8 | 5,840.9 | 5,651.5 | |
Operating Expenses & Income | |||||||
Operating Income | 454.1 | 484.3 | 504.7 | 478.1 | 167.3 | (45) | |
Total Operating Expenses | 5,680.4 | 5,550.6 | 5,682 | 5,787.8 | 5,673.6 | 5,696.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,680.4 | 5,550.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.56) | (15.85) | (15.22) | (14.1) | (13.25) | (13.07) | |
Interest Income | 39.07 | 7.659 | 7.427 | 3.445 | 11.39 | - | |
Income Tax Expense | 208.7 | 222.1 | 241 | 224.1 | 134.9 | 94.93 | |
Net Income | |||||||
Net Income | 278.5 | 312.9 | 377.6 | 274.9 | 50.48 | (105.7) | |
Supplemental | |||||||
EBIT | 503.8 | 550.9 | 633.9 | 513.1 | 167.3 | (13.71) | |
EBITDA | 751.5 | 806.9 | 901.4 | 804.4 | 484.1 | 302.9 | |