| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,887 | 77,649.7 | 79,237.7 | 80,390.9 | 83,172.5 | 83,212.2 | |
COGS | 51,164.6 | 55,894.1 | 57,192 | 58,135.3 | 60,565.8 | 60,755.2 | |
Gross Profit | 20,722.4 | 21,755.6 | 22,045.7 | 22,255.6 | 22,606.7 | 22,457 | |
Operating Expenses & Income | |||||||
Operating Income | 2,436.9 | 2,307.1 | 2,068.9 | 1,546.1 | 727.6 | 421.1 | |
Total Operating Expenses | 18,285.5 | 19,448.5 | 19,976.8 | 20,709.5 | 21,879.1 | 22,035.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,860 | 19,097.8 | 17,914.2 | 20,613.7 | 19,035.6 | 15,834.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (481.9) | (404.6) | (492.1) | (459.8) | (504.2) | (548.8) | |
Interest Income | 481.9 | 473.1 | 15.9 | 10.1 | 504.2 | 257.1 | |
Income Tax Expense | 479.9 | 422 | 293 | 171.1 | 50.4 | (35.6) | |
Net Income | |||||||
Net Income | 1,619.6 | 1,513.5 | 1,296 | 958.6 | 217.4 | (51.3) | |
Supplemental | |||||||
EBIT | 2,561.1 | 2,340.1 | 2,081.1 | 1,589.5 | 772 | - | |
EBITDA | 4,866.3 | 4,799.9 | 4,525.3 | 4,088.6 | 3,412.9 | 2,498.5 | |
