
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,452.5 | 9,835.3 | 9,708.6 | 11,509.3 | 12,174.8 | 12,327.2 | |
COGS | 4,634.6 | 4,969 | 4,862.4 | 5,590 | 5,804.6 | 5,877 | |
Gross Profit | 4,817.9 | 4,866.3 | 4,846.2 | 5,919.3 | 6,370.2 | 6,450.2 | |
Operating Expenses & Income | |||||||
Operating Income | 648.4 | 427.2 | 191.2 | 595.1 | 703 | 638.8 | |
Total Operating Expenses | 4,169.5 | 4,439.1 | 4,655 | 5,324.2 | 5,667.1 | 5,811.4 | |
R&D Expenses | 62.25 | 66.16 | 78.57 | 105.5 | - | - | |
Selling General & Admin Expenses | 2,975 | 3,229 | 3,390 | 3,853 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.84) | (17.37) | (29.82) | (35.17) | (42.76) | (45.36) | |
Interest Income | 13.07 | 14.85 | 0.075 | 0.151 | 0.363 | - | |
Income Tax Expense | 186.4 | 179.3 | 167 | 158.7 | 204.2 | 186.9 | |
Net Income | |||||||
Net Income | 446 | 442.1 | 254.9 | 415.1 | 479.7 | 434.7 | |
Supplemental | |||||||
EBIT | 648.4 | 427.2 | 191.2 | 595.1 | 703 | 638.8 | |
EBITDA | 844.6 | 689.8 | 528.6 | 944.5 | 1,111.3 | 1,074.5 | |