

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,577.2 | 10,647.2 | 10,242.3 | 10,017.3 | 9,628.1 | 9,628.1 | |
COGS | 4,089 | 4,225.1 | 4,323.4 | 4,592.5 | 4,378.2 | 4,378.2 | |
Gross Profit | 6,488.3 | 6,422.1 | 5,918.9 | 5,424.7 | 5,249.9 | 5,249.9 | |
Operating Expenses & Income | |||||||
Operating Income | 996.4 | 1,077.3 | 473.8 | 128.3 | 255.4 | 255.4 | |
Total Operating Expenses | 5,491.9 | 5,344.8 | 5,445 | 5,296.4 | 4,994.5 | 4,994.5 | |
R&D Expenses | 286.6 | 259.5 | 272.8 | 227 | - | - | |
Selling General & Admin Expenses | 3,419 | 3,551 | 3,367.2 | 3,607 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.11) | (17.43) | (24.07) | (26.61) | (29.6) | (14.13) | |
Interest Income | 369.3 | 50.33 | 51.79 | 54.65 | - | - | |
Income Tax Expense | 415.3 | 453.2 | 427 | 294.3 | 15.08 | 15.08 | |
Net Income | |||||||
Net Income | 949.9 | 1,020.6 | 952.8 | 679.6 | (2,271.4) | (2,271.4) | |
Supplemental | |||||||
EBIT | 996.4 | 1,077.3 | 473.8 | 128.3 | 255.4 | 255.4 | |
EBITDA | 1,582 | 1,600.3 | 1,041.4 | 845 | 1,081.9 | 1,081.9 | |