
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,820.7 | 9,452.6 | 9,961.8 | 10,208.7 | 9,139 | 9,056.7 | |
COGS | 4,113.4 | 4,683.6 | 4,944.3 | 4,894.1 | 4,427.5 | 4,291.2 | |
Gross Profit | 4,707.3 | 4,769 | 5,017.5 | 5,314.6 | 4,711.5 | 4,765.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,997.6 | 2,840.9 | 3,184.8 | 3,364.6 | 2,863.1 | 2,960.8 | |
Total Operating Expenses | 5,823.1 | 6,611.7 | 6,777 | 6,844.1 | 6,275.9 | 6,095.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,709.7 | 1,928.1 | 1,832.7 | 1,950 | 1,848.4 | 1,804.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356.4) | (422.9) | (443.6) | (418.4) | (361.6) | (348.7) | |
Interest Income | - | - | 8.2 | 7 | 10.4 | 10.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (40.4) | (71) | 1,727.4 | (81.4) | 1,686.7 | 1,824.4 | |
Supplemental | |||||||
EBIT | - | 806.5 | 2,665.4 | 335.6 | 2,739.4 | 2,875.1 | |
EBITDA | 1,004.1 | 1,190.3 | 3,093.3 | 781.3 | 3,158.1 | 3,286.2 | |