
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,191.8 | 10,553.9 | 10,851 | 11,235.5 | 11,242.5 | 11,267.9 | |
COGS | 8,144.5 | 8,586.6 | 8,618.3 | 8,807.1 | 8,588.8 | 8,640 | |
Gross Profit | 2,047.4 | 1,967.4 | 2,232.7 | 2,428.4 | 2,653.7 | 2,627.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,175.7 | 1,052.4 | 1,292.5 | 1,366.3 | 1,410.9 | 1,415.3 | |
Total Operating Expenses | 871.6 | 915 | 940.1 | 1,062.1 | 1,242.7 | 1,212.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 871.6 | 915 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.51) | (53.65) | (46.39) | (39.84) | (33.84) | (32.34) | |
Interest Income | 0.002 | 34.63 | 0.02 | 0.087 | 0.183 | - | |
Income Tax Expense | 333.2 | 363.4 | 431.2 | 462.1 | 458.4 | 453.7 | |
Net Income | |||||||
Net Income | 800.3 | 716.7 | 863.8 | 917.3 | 967.4 | 988.3 | |
Supplemental | |||||||
EBIT | 1,197 | 1,133.8 | 1,341.4 | 1,419.3 | 1,459.6 | 1,426.2 | |
EBITDA | 2,046.5 | 2,030.5 | 2,291.3 | 2,338.6 | 2,382 | 2,352 | |