
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,552 | 6,607.7 | 6,433.4 | 6,593 | 6,688.6 | 6,688.8 | |
COGS | 3,313.1 | 3,304.8 | 3,221.2 | 3,230.7 | 3,340.3 | 3,370.7 | |
Gross Profit | 3,238.9 | 3,303 | 3,212.2 | 3,362.2 | 3,348.3 | 3,318.1 | |
Operating Expenses & Income | |||||||
Operating Income | 202.1 | 104.4 | 142.7 | 232.6 | 339.4 | 349.3 | |
Total Operating Expenses | 3,036.8 | 3,198.6 | 3,069.6 | 3,129.7 | 3,008.9 | 2,968.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,828 | 3,021 | 2,929 | 3,027 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1.047 | 0.673 | 0.025 | 0.659 | 4.499 | - | |
Income Tax Expense | (40.48) | 51.88 | (45.46) | 68.35 | 2.876 | 27.45 | |
Net Income | |||||||
Net Income | 246.7 | 53.42 | 194.1 | 27.83 | 101.7 | 109.2 | |
Supplemental | |||||||
EBIT | 206.2 | 105.3 | 148.6 | 96.18 | 104.6 | 136.6 | |
EBITDA | 251.5 | 190.1 | 231.2 | 155.7 | 161 | 189 | |