
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,720.5 | 39,887.5 | 38,593.2 | 40,949.5 | 43,052.5 | 44,491.4 | |
COGS | 34,340 | 31,982.1 | 31,417.2 | 33,130 | 34,657 | 35,755.5 | |
Gross Profit | 8,380.5 | 7,905.3 | 7,176 | 7,819.5 | 8,395.5 | 8,735.9 | |
Operating Expenses & Income | |||||||
Operating Income | 553.8 | 115.7 | (470.1) | 154.6 | 531.4 | 786.6 | |
Total Operating Expenses | 7,826.7 | 7,789.7 | 7,646.1 | 7,664.9 | 7,864.2 | 7,949.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,108 | 6,103 | 5,984 | 5,943 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.27) | (22.47) | (20.1) | (29.67) | (27.95) | (27.94) | |
Interest Income | 0.032 | 0.024 | 0.033 | 0.487 | 1.516 | - | |
Income Tax Expense | 366.4 | 355.3 | 164.7 | 340.2 | 357.6 | 346.4 | |
Net Income | |||||||
Net Income | 568 | 600.6 | 14.44 | 527 | 667.5 | 677.3 | |
Supplemental | |||||||
EBIT | 962.8 | 978.4 | 199.2 | 896.9 | 1,053.1 | 988.5 | |
EBITDA | 1,347.5 | 1,397.4 | 631.6 | 1,336.5 | 1,522.8 | 1,449.6 | |