
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,891.5 | 21,801.9 | 20,997.8 | 21,908.7 | 22,501.1 | 22,678.9 | |
COGS | 11,654.8 | 12,210.5 | 12,130.4 | 11,903.4 | 12,448.7 | 12,513.1 | |
Gross Profit | 9,236.6 | 9,591.5 | 8,867.4 | 10,005.3 | 10,052.4 | 10,165.9 | |
Operating Expenses & Income | |||||||
Operating Income | 428.3 | 378.8 | 287.6 | 661.6 | 648.5 | 660.2 | |
Total Operating Expenses | 8,808.3 | 9,212.7 | 8,946.1 | 9,343.7 | 9,403.9 | 9,505.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,473.1 | 8,861.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.39) | (22.5) | (17.75) | (27.93) | (42.82) | (45.59) | |
Interest Income | 2.555 | 7.609 | 1.956 | 2.312 | 4.428 | - | |
Income Tax Expense | 182.3 | 167 | 154.2 | 181.6 | 212.5 | 218.3 | |
Net Income | |||||||
Net Income | 265.6 | 187.3 | 204.9 | 334.4 | 357 | 361 | |
Supplemental | |||||||
EBIT | 471.2 | 376.9 | 376.8 | 543.9 | 612.2 | 704.9 | |
EBITDA | 808.6 | 732.9 | 748.6 | 982 | 1,035.9 | 1,124.1 | |