
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,347.8 | 9,967.3 | 10,123.2 | 10,312.1 | 10,111 | 10,029.4 | |
COGS | 5,285.8 | 5,123.5 | 5,442.1 | 5,706.4 | 5,689.4 | 5,582 | |
Gross Profit | 5,062.1 | 4,843.8 | 4,681.1 | 4,605.7 | 4,421.6 | 4,447.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,220.6 | 874.3 | 535.5 | 354.8 | 245.3 | 188.9 | |
Total Operating Expenses | 3,841.5 | 3,969.5 | 4,145.6 | 4,250.9 | 4,176.3 | 4,258.6 | |
R&D Expenses | 1.316 | 0.217 | 0.744 | 0.658 | 0.535 | - | |
Selling General & Admin Expenses | 3,177 | 3,318 | 3,461.9 | 3,576 | 675.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.3) | (28.92) | (29.46) | (37.91) | (44.78) | (46.31) | |
Interest Income | 0.061 | 20.56 | 0.056 | 2.865 | 9.942 | - | |
Income Tax Expense | 404.9 | 282.7 | 172 | 103.3 | 121 | 116.4 | |
Net Income | |||||||
Net Income | 809 | 575.6 | 346.7 | 230 | 143.5 | 101.8 | |
Supplemental | |||||||
EBIT | 1,220.6 | 874.3 | 535.5 | 354.8 | 245.3 | 188.9 | |
EBITDA | 2,062.2 | 1,696.1 | 1,336.5 | 1,182.4 | 1,032.7 | 968.9 | |