
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,841.2 | 19,723.5 | 20,533.3 | 20,529.7 | 21,236.7 | 22,413.3 | |
COGS | 15,164.1 | 15,989.8 | 16,529.3 | 16,786.4 | 17,157.2 | 18,079.2 | |
Gross Profit | 3,677.1 | 3,733.7 | 4,004 | 3,743.3 | 4,079.5 | 4,334.2 | |
Operating Expenses & Income | |||||||
Operating Income | 527.6 | 329.8 | 600.2 | 296.4 | 639.7 | 631.7 | |
Total Operating Expenses | 3,149.5 | 3,404 | 3,403.8 | 3,446.9 | 3,439.8 | 3,702.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,141 | 3,400.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.805) | (3.207) | (1.966) | (1.126) | (0.685) | (0.821) | |
Interest Income | 19.26 | 20.53 | 7.085 | 8.144 | 11.81 | - | |
Income Tax Expense | 296.6 | 219.3 | 193.6 | 154.3 | 218.6 | 227.3 | |
Net Income | |||||||
Net Income | 347.7 | 204.4 | 469.9 | 143.7 | 465.7 | 470 | |
Supplemental | |||||||
EBIT | 639.2 | 429.8 | 652.8 | 283.8 | 700.3 | 699.3 | |
EBITDA | 732.6 | 518.7 | 746 | 374.3 | 768.9 | 776.5 | |