

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,773.1 | 6,395.1 | 6,159.3 | 5,933.4 | 6,053.4 | 6,191.5 | |
COGS | 4,422 | 4,182.6 | 4,049.1 | 3,922 | 3,947.8 | 3,976.2 | |
Gross Profit | 2,351.1 | 2,212.5 | 2,110.2 | 2,011.5 | 2,105.6 | 2,215.3 | |
Operating Expenses & Income | |||||||
Operating Income | 907.9 | 846.5 | 677.9 | 538.6 | 512.2 | 591.6 | |
Total Operating Expenses | 1,443.1 | 1,366 | 1,432.4 | 1,472.8 | 1,593.4 | 1,623.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,291.9 | 1,221.5 | 1,278.7 | 1,317.1 | 1,593.4 | 1,623.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.99) | (46.44) | (46.05) | (36.87) | (36.21) | (35.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 188.2 | 190.3 | 144 | 119.8 | 109.3 | 109.6 | |
Net Income | |||||||
Net Income | 671.4 | 628 | 519.2 | 418.4 | 376.8 | 395.9 | |
Supplemental | |||||||
EBIT | 905.2 | 864.8 | 709.2 | 575.1 | 522.3 | 600.6 | |
EBITDA | 1,005 | 971.5 | 820.1 | 693.2 | 645.1 | 723.5 | |