
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,162.4 | 30,478.1 | 30,733 | 31,277 | 31,950 | 32,167 | |
COGS | 22,502.7 | 22,685.4 | 22,662 | 22,895 | 23,286 | 23,469 | |
Gross Profit | 7,659.7 | 7,792.7 | 8,071 | 8,382 | 8,664 | 8,698 | |
Operating Expenses & Income | |||||||
Operating Income | 1,183.8 | 1,083.9 | 1,080 | 1,131 | 1,203 | 1,251 | |
Total Operating Expenses | 28,978.6 | 29,394.2 | 29,653 | 30,146 | 30,747 | 30,916 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,475.9 | 6,708.8 | 6,991 | 7,251 | 7,461 | 7,447 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (303.8) | (285.4) | (306) | (321) | (317) | (318) | |
Interest Income | 26.4 | 24 | 28 | 28 | 36 | 36 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 745.8 | 686 | 726 | 700 | 198 | 219 | |
Supplemental | |||||||
EBIT | - | 1,250.8 | 1,335 | 1,316 | 625 | 652 | |
EBITDA | 2,350.6 | 2,281.4 | 2,406 | 2,436 | 1,793 | 1,832 | |