
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,720.8 | 34,075.2 | 34,497.6 | 34,126.9 | 33,793.4 | 34,093 | |
COGS | 24,317 | 27,761.8 | 28,605.2 | 28,030.6 | 27,601.3 | 27,690.7 | |
Gross Profit | 6,403.7 | 6,313.4 | 5,892.3 | 6,096.3 | 6,192.1 | 6,402.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,013 | 1,822.5 | 1,335.9 | 1,349.5 | 1,418.8 | 1,568.3 | |
Total Operating Expenses | 4,390.7 | 4,490.9 | 4,556.4 | 4,746.8 | 4,773.3 | 4,834.1 | |
R&D Expenses | 43.61 | 44.88 | 47 | - | - | - | |
Selling General & Admin Expenses | 1,474.9 | 1,449.8 | 1,409.1 | 1,478 | 1,872.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.25) | (20.85) | (18.56) | (12.2) | (21.58) | (21.81) | |
Interest Income | 455.3 | 108.5 | 143.1 | 148 | 166 | - | |
Income Tax Expense | 790.7 | 708.9 | 667 | 346 | 81.82 | 207.7 | |
Net Income | |||||||
Net Income | 1,715.6 | 1,332.8 | 1,258.5 | 1,065.5 | 1,017.5 | 1,271.1 | |
Supplemental | |||||||
EBIT | 2,607.7 | 2,282.6 | 2,127 | 1,444.4 | 1,418.8 | 1,249.7 | |
EBITDA | 4,038.4 | 3,693.9 | 3,494.3 | 2,858.9 | 2,825.5 | 2,700.1 | |