
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,604.2 | 17,130.2 | 16,051.1 | 16,761.5 | 18,132.1 | 18,132.1 | |
COGS | 11,671.5 | 12,202.8 | 11,491.1 | 12,117 | 12,908.4 | 12,908.4 | |
Gross Profit | 4,932.7 | 4,927.3 | 4,560.1 | 4,644.5 | 5,223.7 | 5,223.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,073.2 | 1,038.3 | 641.6 | 660.7 | 1,095.3 | 1,095.3 | |
Total Operating Expenses | 3,859.6 | 3,889 | 3,918.4 | 3,983.8 | 4,128.4 | 4,128.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,859.6 | 3,889 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.71) | (14.28) | (15.94) | (37.16) | (52.59) | (52.59) | |
Interest Income | 1.925 | 15.9 | 4.136 | 3.449 | 6.938 | - | |
Income Tax Expense | 391.7 | 384.4 | 267.2 | 292.8 | 348 | 348 | |
Net Income | |||||||
Net Income | 832.9 | 783.7 | 534.5 | 617.3 | 869.9 | 869.9 | |
Supplemental | |||||||
EBIT | 1,258.7 | 1,191 | 803.9 | 955 | 1,095.3 | 1,232.5 | |
EBITDA | 1,541.2 | 1,490.1 | 1,150.5 | 1,280.3 | 1,493.9 | 1,631.2 | |