

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,745.3 | 30,944 | 30,381.1 | 31,479.6 | 31,867.2 | 32,125.6 | |
COGS | 22,602.4 | 21,741.6 | 21,361.6 | 22,295.9 | 22,631.1 | 22,759.2 | |
Gross Profit | 9,142.9 | 9,202.3 | 9,019.5 | 9,183.7 | 9,236 | 9,366.4 | |
Operating Expenses & Income | |||||||
Operating Income | 576.5 | 748.1 | 730.3 | 589.3 | 619.4 | 692.1 | |
Total Operating Expenses | 8,566.4 | 8,454.2 | 8,289.2 | 8,594.4 | 8,616.6 | 8,674.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,566.4 | 8,450.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.804) | (3.858) | (4.325) | (41.41) | (50.79) | (53.06) | |
Interest Income | 25.61 | 25.31 | 13.96 | 14.84 | 14.3 | - | |
Income Tax Expense | 146.9 | 218.1 | 240.1 | 164.6 | 191.1 | 214.7 | |
Net Income | |||||||
Net Income | 183.7 | 477.6 | 510.9 | 494 | 400.1 | 443.5 | |
Supplemental | |||||||
EBIT | 333.5 | 699.5 | 755.4 | 700 | 642 | 704.2 | |
EBITDA | 749.4 | 1,081 | 1,130.9 | 1,140.1 | 1,103.9 | 1,168.1 | |