
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,051.9 | 12,450.1 | 11,222.3 | 10,457 | 13,419 | 13,981.8 | |
COGS | 7,401.3 | 8,300.2 | 7,433.1 | 6,904.4 | 8,477 | 9,050.5 | |
Gross Profit | 3,650.6 | 4,150 | 3,789.2 | 3,552.5 | 4,942.1 | 4,931.3 | |
Operating Expenses & Income | |||||||
Operating Income | 756.6 | 1,221.5 | 1,210.2 | 960.6 | 1,787.7 | 1,731.5 | |
Total Operating Expenses | 2,894 | 2,928.5 | 2,579 | 2,592 | 3,154.4 | 3,199.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,716.9 | 2,751.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.769) | (7.06) | (5.363) | (5.965) | (7.038) | (7.011) | |
Interest Income | 1.835 | 1.248 | 1.941 | 2.895 | 4.699 | - | |
Income Tax Expense | 436.3 | 500.3 | 399.1 | 293.4 | 604.4 | 589.7 | |
Net Income | |||||||
Net Income | 419.5 | 715.5 | 818.5 | 745.6 | 1,303.8 | 1,271.5 | |
Supplemental | |||||||
EBIT | 863.5 | 1,222.9 | 1,223 | 1,044.9 | 1,915.3 | 1,846.1 | |
EBITDA | 1,377.7 | 1,690.5 | 1,681.4 | 1,566.9 | 2,592.7 | 2,549.4 | |