

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,339.9 | 13,023 | 14,179.5 | 15,533.9 | 15,794.5 | 15,372 | |
COGS | 7,693.5 | 7,996.4 | 8,502.3 | 9,473.1 | 9,718.1 | 9,459.8 | |
Gross Profit | 4,646.4 | 5,026.6 | 5,677.2 | 6,060.8 | 6,076.4 | 5,912.2 | |
Operating Expenses & Income | |||||||
Operating Income | 891.9 | 1,053.7 | 885 | 720.6 | 1,063.1 | 1,081 | |
Total Operating Expenses | 3,754.5 | 3,972.8 | 4,792.3 | 5,340.2 | 5,013.3 | 4,831.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,769.5 | 3,565 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.86) | (11.66) | (19.29) | (23.16) | (18.65) | (18.4) | |
Interest Income | 120.7 | 14.31 | 0.298 | 2.454 | 8.628 | - | |
Income Tax Expense | 115.2 | (257.4) | 73.91 | 61.2 | 184.5 | 156.9 | |
Net Income | |||||||
Net Income | 1,011 | 1,110.3 | 680.1 | 335.3 | 782.1 | 861.3 | |
Supplemental | |||||||
EBIT | 1,328.8 | 919.1 | 792.3 | 453.3 | 1,022.9 | 1,057.2 | |
EBITDA | 1,554.9 | 1,153.5 | 1,075 | 785.9 | 1,288 | 1,312.8 | |