
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,318.1 | 17,292.1 | 17,948.4 | 18,459.1 | 18,653.4 | 18,828 | |
COGS | 14,279 | 14,308.5 | 14,877.9 | 15,381.6 | 15,570.3 | 15,501.7 | |
Gross Profit | 3,039.1 | 2,983.6 | 3,070.5 | 3,077.5 | 3,083.2 | 3,326.3 | |
Operating Expenses & Income | |||||||
Operating Income | 830.2 | 894.5 | 941.9 | 871.7 | 766.1 | 1,066.3 | |
Total Operating Expenses | 2,208.9 | 2,089.1 | 2,129 | 2,205.8 | 2,317 | 2,260 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,650 | 1,558 | 1,583 | 1,665 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.8) | (107.4) | (107.1) | (112.4) | (124.7) | (125.3) | |
Interest Income | 6.425 | 120.2 | 11.85 | 14.38 | 20.23 | - | |
Income Tax Expense | 104.5 | 206.4 | 223.2 | 199.7 | 308.9 | 370.7 | |
Net Income | |||||||
Net Income | 421.6 | 365.9 | 363.3 | 317.3 | 628.6 | 789.7 | |
Supplemental | |||||||
EBIT | 647.4 | 687.1 | 705.9 | 641.4 | 766.1 | 1,681.5 | |
EBITDA | 1,281.3 | 1,227.8 | 1,258.4 | 1,247.3 | 1,367.1 | 2,269.5 | |