

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,466.1 | 38,897.2 | 38,732.3 | 39,034.6 | 39,425.8 | 38,220.1 | |
COGS | 29,154.1 | 31,395 | 31,434.7 | 31,709 | 32,568.8 | 31,269.3 | |
Gross Profit | 7,312 | 7,502.1 | 7,297.6 | 7,325.7 | 6,857 | 6,950.8 | |
Operating Expenses & Income | |||||||
Operating Income | 427.7 | 640.3 | 506.7 | 384.9 | (185.3) | (147.2) | |
Total Operating Expenses | 6,884.2 | 6,861.8 | 6,790.9 | 6,940.8 | 7,042.4 | 7,098 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 880.1 | 889.7 | 906.2 | 976.2 | 979.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.6) | (146) | (133.7) | (149.3) | (160.1) | (155.1) | |
Interest Income | 2.111 | 120.9 | 11.06 | 3.253 | 7.282 | - | |
Income Tax Expense | 305.2 | 284.9 | 256.6 | 449.9 | 566.4 | 599.4 | |
Net Income | |||||||
Net Income | 490.3 | 286.8 | 297.1 | 615.5 | 3,661.1 | 3,631.1 | |
Supplemental | |||||||
EBIT | 928.4 | 732.6 | 724.9 | 1,230.9 | (185.3) | (402.4) | |
EBITDA | 1,441.2 | 1,279 | 1,254.4 | 1,749.6 | 497.2 | 299.8 | |