

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,301.6 | 34,391.6 | 32,461.8 | 34,711.2 | 34,606.1 | 34,606.1 | |
COGS | 27,168.7 | 29,837.7 | 28,187 | 30,496.7 | 29,884.8 | 29,884.8 | |
Gross Profit | 4,132.9 | 4,553.9 | 4,274.8 | 4,214.4 | 4,721.3 | 4,721.3 | |
Operating Expenses & Income | |||||||
Operating Income | 993.7 | 1,253.7 | 825.7 | 799.3 | 1,170.5 | 1,094.7 | |
Total Operating Expenses | 3,139.2 | 3,300.1 | 3,449.3 | 3,415.1 | 3,550.8 | 3,626.6 | |
R&D Expenses | 94.24 | 117 | 94 | 94 | - | - | |
Selling General & Admin Expenses | 1,862.5 | 1,656.8 | 1,551.3 | 1,693.4 | 1,800.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.265) | (1.144) | (1.023) | (1.879) | (2.514) | (2.514) | |
Interest Income | 15.49 | 19.86 | 0.34 | 0.43 | 2.51 | - | |
Income Tax Expense | 337.2 | 353.6 | 309.4 | 247.3 | 343.9 | 343.9 | |
Net Income | |||||||
Net Income | 694.1 | 955.9 | 627.2 | 588.2 | 889.4 | 889.4 | |
Supplemental | |||||||
EBIT | 1,033.6 | 1,310.7 | 937.6 | 837.4 | 1,170.5 | 1,136.2 | |
EBITDA | 1,413 | 1,677.8 | 1,344.9 | 1,278.2 | 1,546.8 | 1,512.5 | |