
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,011.1 | 7,034.4 | 6,720.9 | 6,971.7 | 6,873.5 | 6,873.5 | |
COGS | 3,445.4 | 3,616.8 | 3,307.8 | 3,304.5 | 3,186.2 | 3,186.2 | |
Gross Profit | 3,565.7 | 3,417.6 | 3,413.1 | 3,667.2 | 3,687.3 | 3,687.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,102.1 | 975.6 | 1,032.4 | 1,348.7 | 1,284.8 | 1,284.8 | |
Total Operating Expenses | 2,463.7 | 2,442 | 2,380.7 | 2,318.5 | 2,402.5 | 2,402.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,463.7 | 2,442 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154) | (146.4) | (154.8) | (184.7) | (224.7) | (224.7) | |
Interest Income | 10.68 | 730.1 | 9.298 | 10.53 | 17.78 | - | |
Income Tax Expense | 433.4 | 539.3 | 465.2 | 546.1 | 408.5 | 408.5 | |
Net Income | |||||||
Net Income | 410.4 | 835.1 | 657.5 | 906.7 | 1,723.7 | 1,723.7 | |
Supplemental | |||||||
EBIT | 1,800.7 | 2,070 | 1,860.7 | 2,302.2 | 1,284.8 | 1,920.6 | |
EBITDA | 1,946.2 | 2,216.7 | 2,004.1 | 2,435.4 | 1,412 | 2,047.8 | |