
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,795.7 | 40,263.5 | 40,022.4 | 40,353.1 | 42,920.3 | 43,898.9 | |
COGS | 33,194.6 | 35,851 | 35,400.4 | 35,987.3 | 37,941.7 | 38,686 | |
Gross Profit | 4,601.1 | 4,412.6 | 4,622 | 4,365.8 | 4,978.6 | 5,212.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,652.1 | 1,330.8 | 1,644.7 | 1,249.4 | 1,405.3 | 1,467.2 | |
Total Operating Expenses | 2,949 | 3,081.8 | 2,977.2 | 3,116.4 | 3,573.3 | 3,745.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,949 | 2,357 | 654.1 | 2,473 | 645.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194.9) | (173.4) | (163.2) | (164.2) | (196.2) | (211.6) | |
Interest Income | 161.1 | 121.7 | - | - | - | - | |
Income Tax Expense | 537.3 | 375.1 | 412.2 | 403.4 | 703.2 | 413.8 | |
Net Income | |||||||
Net Income | 865.9 | 456.9 | 907.7 | 715.7 | 1,174.2 | 821.5 | |
Supplemental | |||||||
EBIT | 1,652.1 | 1,330.8 | 1,644.7 | 1,249.4 | 1,405.3 | 1,467.2 | |
EBITDA | 3,247.4 | 2,915.5 | 3,270.3 | 2,885.1 | 3,045.1 | 3,104.8 | |