
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,567.4 | 19,747.3 | 20,429.3 | 19,932.8 | 19,446.3 | 19,416.1 | |
COGS | 7,657.1 | 8,144 | 8,421.8 | 7,856.9 | 7,161.5 | 7,133.1 | |
Gross Profit | 10,910.3 | 11,603.4 | 12,007.5 | 12,075.9 | 12,284.8 | 12,282.9 | |
Operating Expenses & Income | |||||||
Operating Income | 510.1 | 553.6 | 266.3 | 123.4 | (130) | 9.22 | |
Total Operating Expenses | 10,400.2 | 11,049.8 | 11,741.2 | 11,952.5 | 12,414.8 | 12,273.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,260 | 8,745 | 9,220 | 9,257 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.68) | (22.55) | (21.79) | (39.41) | (51.1) | (50.73) | |
Interest Income | 12.55 | 6.425 | 11.46 | 10.53 | 7.934 | - | |
Income Tax Expense | (103.2) | (43.26) | (343.5) | 116.9 | 107.6 | 177.4 | |
Net Income | |||||||
Net Income | 617 | 597.3 | 629.3 | (96.94) | (1,441) | (1,317.8) | |
Supplemental | |||||||
EBIT | 510.1 | 553.6 | 266.3 | 123.4 | (130) | 9.22 | |
EBITDA | 1,020.8 | 1,073.3 | 827.4 | 667.9 | 445.2 | 556.6 | |