
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,781.2 | 20,351 | 19,411.4 | 19,890 | 20,246.4 | 20,098.2 | |
COGS | 11,721 | 11,344.5 | 11,075.4 | 11,501 | 11,656 | 11,677.7 | |
Gross Profit | 9,060.2 | 9,006.5 | 8,335.9 | 8,389.1 | 8,590.4 | 8,420.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,474.3 | 881 | (109) | (150.7) | 218.7 | 72.26 | |
Total Operating Expenses | 7,585.9 | 8,125.6 | 8,444.9 | 8,539.7 | 8,371.7 | 8,348.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,323 | 6,915 | 7,357 | 7,430 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.67) | (99.85) | (101.1) | (96.41) | (104.3) | (112.7) | |
Interest Income | 10.78 | 6.871 | 9.77 | 15.99 | 10.56 | - | |
Income Tax Expense | 521.9 | 446.4 | 389.2 | 362 | 493.5 | 534.9 | |
Net Income | |||||||
Net Income | 1,001.1 | 519 | (75.58) | (242.9) | 198.6 | 383.8 | |
Supplemental | |||||||
EBIT | 1,593.9 | 1,067.8 | 418.8 | 221.5 | 801.3 | 1,043.6 | |
EBITDA | 2,245.9 | 1,792.5 | 1,203.8 | 1,033.9 | 1,600.4 | 1,850.9 | |