
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,458.2 | 16,893.4 | 17,784.7 | 15,403.7 | 14,620.3 | 15,172.6 | |
COGS | 9,385.8 | 10,766.7 | 11,007.2 | 9,756.1 | 9,186.3 | 9,476.1 | |
Gross Profit | 6,072.3 | 6,126.7 | 6,777.5 | 5,647.6 | 5,434 | 5,696.5 | |
Operating Expenses & Income | |||||||
Operating Income | 538.6 | 417.8 | 1,220.5 | 561.2 | 436.3 | 628.5 | |
Total Operating Expenses | 5,533.7 | 5,708.9 | 5,557 | 5,086.4 | 4,997.7 | 5,068 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,533.7 | 5,708.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.619) | (4.094) | (2.896) | (0.902) | (0.842) | (0.789) | |
Interest Income | 5.19 | 12.69 | 0.017 | 0.975 | 2.863 | - | |
Income Tax Expense | 349.9 | 10.84 | 334.1 | (178.3) | 131.9 | 220.6 | |
Net Income | |||||||
Net Income | 641.7 | 303 | 599.4 | (422.8) | 212.1 | 427.8 | |
Supplemental | |||||||
EBIT | 538.6 | 417.8 | 1,220.5 | 561.2 | 436.3 | 628.5 | |
EBITDA | 1,021.9 | 867.4 | 1,604.8 | 919.4 | 776.6 | 988 | |