

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,667.3 | 19,315.2 | 19,968.7 | 20,501.8 | 21,457.3 | 21,965.3 | |
COGS | 13,588.6 | 15,883.7 | 16,326.1 | 16,737.4 | 17,457.7 | 17,907.3 | |
Gross Profit | 3,078.7 | 3,431.5 | 3,642.6 | 3,764.4 | 3,999.6 | 4,058 | |
Operating Expenses & Income | |||||||
Operating Income | 617.3 | 738 | 800.4 | 772.2 | 846 | 851.5 | |
Total Operating Expenses | 2,461.4 | 2,693.5 | 2,842.1 | 2,992.2 | 3,153.6 | 3,206.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,461.4 | 2,668.6 | 2,822.5 | 2,857.2 | 3,153.6 | 3,198.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.44) | (47.46) | (62.7) | (50.49) | (42.39) | (43.66) | |
Interest Income | 59.44 | 47.46 | 0.895 | 0.164 | 0.173 | 31.29 | |
Income Tax Expense | 131.1 | 176.3 | 212.2 | 186.4 | 195.8 | 213.7 | |
Net Income | |||||||
Net Income | 426.7 | 513.2 | 523.7 | 534.4 | 578.4 | 571.3 | |
Supplemental | |||||||
EBIT | 608.1 | 732.3 | 798.2 | 770.4 | 816.6 | 828.7 | |
EBITDA | 788.7 | 933.3 | 1,025.9 | 1,032.5 | 1,105.2 | 1,124.1 | |