
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,839.9 | 10,399.8 | 10,082.9 | 9,699.4 | 9,398.4 | 9,295.1 | |
COGS | 6,480.2 | 6,786.5 | 6,770.4 | 6,613.7 | 6,419 | 6,486.7 | |
Gross Profit | 3,359.7 | 3,613.2 | 3,312.5 | 3,085.7 | 2,979.4 | 2,808.4 | |
Operating Expenses & Income | |||||||
Operating Income | 629.4 | 824.5 | 468.9 | 200.3 | 443.1 | 409.8 | |
Total Operating Expenses | 2,730.3 | 2,788.7 | 2,843.6 | 2,885.4 | 2,536.3 | 2,398.6 | |
R&D Expenses | 107.9 | 108.6 | 138.9 | 120.1 | 119.6 | - | |
Selling General & Admin Expenses | 2,622.4 | 2,680.1 | 2,704.7 | 2,765.3 | 2,416.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.713) | (9.547) | (5.777) | (6.823) | (9.6) | (10.26) | |
Interest Income | 161 | 1.973 | 8.204 | 11.52 | 10.45 | - | |
Income Tax Expense | 212.1 | 289 | 164 | 136.6 | 205.6 | 248.6 | |
Net Income | |||||||
Net Income | 499.2 | 750.1 | 487.5 | 429.9 | 560.2 | 661.3 | |
Supplemental | |||||||
EBIT | 629.4 | 824.5 | 468.9 | 200.3 | 443.1 | 409.8 | |
EBITDA | 1,154.1 | 1,382 | 1,025.1 | 743.2 | 1,139.2 | 1,120.2 | |