
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,919.7 | 13,308.4 | 13,452.4 | 14,209.5 | 17,529.9 | 18,503.9 | |
COGS | 8,199.7 | 7,098.2 | 7,135.5 | 7,730.1 | 8,720.6 | 8,986.4 | |
Gross Profit | 5,720.1 | 6,210.2 | 6,316.9 | 6,479.4 | 8,809.3 | 9,517.5 | |
Operating Expenses & Income | |||||||
Operating Income | 853.7 | 1,150.3 | 1,227.8 | 1,039 | 1,330.5 | 1,359.3 | |
Total Operating Expenses | 4,866.4 | 5,059.8 | 5,089.1 | 5,440.3 | 7,478.9 | 8,158.2 | |
R&D Expenses | 6 | 9 | 8 | 7.451 | - | 1 | |
Selling General & Admin Expenses | 4,860.3 | 5,050.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.28) | (14.28) | (13.68) | (13.94) | (39.74) | (57.37) | |
Interest Income | 15.01 | 13.95 | 0.306 | 1.188 | 5.269 | - | |
Income Tax Expense | 343 | 521.2 | 492.4 | 440.4 | 598.9 | 566.8 | |
Net Income | |||||||
Net Income | 531.9 | 911.9 | 886.3 | 574.4 | 714 | 697.2 | |
Supplemental | |||||||
EBIT | 884.3 | 1,437.7 | 1,396.5 | 1,009.6 | 1,330.5 | 1,328.2 | |
EBITDA | 1,182.8 | 1,762.4 | 1,765.7 | 1,397 | 1,974.8 | 2,055 | |