
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,861.4 | 21,304.7 | 21,605.6 | 22,789.8 | 23,253.6 | 23,199.6 | |
COGS | 12,311.7 | 12,786.2 | 13,137.7 | 13,672.8 | 13,851.6 | 13,795.7 | |
Gross Profit | 8,549.7 | 8,518.6 | 8,467.9 | 9,117 | 9,402 | 9,403.9 | |
Operating Expenses & Income | |||||||
Operating Income | 785.3 | 726.4 | 483.2 | 746.8 | 955.5 | 965.6 | |
Total Operating Expenses | 7,764.4 | 7,792.2 | 7,984.6 | 8,370.3 | 8,446.5 | 8,438.3 | |
R&D Expenses | 95.4 | 89.83 | 103 | 101.2 | 22.31 | 19.51 | |
Selling General & Admin Expenses | 2,072.5 | 2,066.9 | 2,074.4 | 2,071.2 | 2,804.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.35) | (19.37) | (19.99) | (30.01) | (35.22) | (40.02) | |
Interest Income | 18.24 | 1.143 | 13.51 | 16.74 | 17.39 | - | |
Income Tax Expense | 291.6 | 382 | 219.7 | 268.8 | 187.3 | 217.3 | |
Net Income | |||||||
Net Income | 531.8 | 367 | 294.9 | 500.2 | 671.1 | 671 | |
Supplemental | |||||||
EBIT | 785.3 | 726.4 | 483.2 | 746.8 | 955.5 | 965.6 | |
EBITDA | 1,504.2 | 1,252.3 | 1,014.6 | 1,368.4 | 1,628.1 | 1,619.3 | |