

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,603.9 | 17,148.4 | 16,633.3 | 16,436.4 | 17,130.9 | 16,996.9 | |
COGS | 13,033 | 13,691.1 | 13,170.5 | 12,924.3 | 13,323.5 | 13,241 | |
Gross Profit | 3,570.8 | 3,457.4 | 3,462.8 | 3,512.1 | 3,807.4 | 3,755.9 | |
Operating Expenses & Income | |||||||
Operating Income | 463.9 | 240.7 | 257.5 | 135.1 | 324.7 | 266.3 | |
Total Operating Expenses | 3,107 | 3,216.6 | 3,205.3 | 3,377 | 3,482.7 | 3,489.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,528 | 2,613 | 2,615 | 2,718 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.024) | (8.506) | (8.388) | (12.56) | (17.54) | (18.19) | |
Interest Income | 1.059 | 84.61 | 1.44 | 2.775 | 6.157 | - | |
Income Tax Expense | 51.72 | 146.7 | 144.9 | 44.9 | 234.1 | 231.9 | |
Net Income | |||||||
Net Income | 264.7 | 327.9 | 257.2 | 332.3 | 460.9 | 397.4 | |
Supplemental | |||||||
EBIT | 335.4 | 477.3 | 413.3 | 393.2 | 711.7 | 557.2 | |
EBITDA | 922.9 | 1,163.5 | 1,044.7 | 1,068.7 | 1,374 | 1,216.7 | |