
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,198.9 | 17,611.8 | 18,109.8 | 18,927.6 | 20,192.4 | 20,192.4 | |
COGS | 13,467 | 13,628.1 | 13,872.6 | 14,475.5 | 15,327.6 | 15,327.6 | |
Gross Profit | 3,732 | 3,983.8 | 4,237.2 | 4,452.1 | 4,864.8 | 4,864.8 | |
Operating Expenses & Income | |||||||
Operating Income | 404.1 | 361.4 | 383.4 | 426.7 | 558 | 558 | |
Total Operating Expenses | 3,327.8 | 3,622.4 | 3,853.7 | 4,025.4 | 4,306.8 | 4,306.8 | |
R&D Expenses | 14.84 | 16.89 | 15.5 | 11.36 | - | - | |
Selling General & Admin Expenses | 2,817 | 3,037 | 3,212 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.521) | (5.591) | (6.213) | (10.84) | (14.46) | (14.46) | |
Interest Income | 0.257 | 0.204 | 0.288 | 1.378 | - | - | |
Income Tax Expense | 187.9 | 201.1 | 184 | 217.8 | 239.9 | 239.9 | |
Net Income | |||||||
Net Income | 315.3 | 310.2 | 345.3 | 332.2 | 489.6 | 489.6 | |
Supplemental | |||||||
EBIT | 404.1 | 361.4 | 383.4 | 426.7 | 558 | 558 | |
EBITDA | 501.3 | 483.2 | 518.5 | 578.7 | 701.9 | 701.9 | |