
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,910.6 | 14,163.1 | 13,087.6 | 13,279.3 | 11,622.4 | 11,622.4 | |
COGS | 9,399.5 | 9,519.2 | 8,664 | 8,760.1 | 7,501.5 | 7,501.5 | |
Gross Profit | 4,511 | 4,643.9 | 4,423.6 | 4,519.1 | 4,120.8 | 4,120.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,192.3 | 1,203.5 | 1,012.1 | 1,230.5 | 1,010.4 | 1,092.5 | |
Total Operating Expenses | 3,318.8 | 3,440.4 | 3,411.7 | 3,288.7 | 3,110.4 | 3,028.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 357.6 | 377.9 | 367.9 | 346.4 | 543.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.2) | (156.6) | (158.8) | (174) | (204.8) | (204.8) | |
Interest Income | 159.3 | 143.2 | 0.217 | 0.344 | 2.907 | - | |
Income Tax Expense | 399.3 | 412.1 | 392.6 | 368.9 | 396.4 | 396.4 | |
Net Income | |||||||
Net Income | 755.9 | 723.9 | 797.1 | 765.3 | 504.6 | 504.6 | |
Supplemental | |||||||
EBIT | 1,335.9 | 1,292.7 | 1,348.5 | 1,308.3 | 1,010.4 | 1,142.2 | |
EBITDA | 1,793 | 1,753.1 | 1,826.8 | 1,813.2 | 1,548 | 1,679.8 | |