
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,624.3 | 6,996.2 | 6,874.4 | 6,590.2 | 6,563.3 | 6,599.4 | |
COGS | 3,747.7 | 3,983.6 | 4,031.1 | 3,919.5 | 4,096.2 | 4,013.1 | |
Gross Profit | 2,876.6 | 3,012.6 | 2,843.3 | 2,670.7 | 2,467.1 | 2,586.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,118.1 | 1,126.7 | 924.8 | 740.2 | 688.7 | 728 | |
Total Operating Expenses | 1,758.5 | 1,885.9 | 1,918.6 | 1,930.5 | 1,778.4 | 1,858.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,559.1 | 1,697.5 | 1,739 | 1,752.7 | 1,759.3 | 1,346.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.94) | (43.35) | (40.64) | (39.87) | (41.03) | - | |
Interest Income | 43.1 | 30.5 | 45.24 | 53.57 | 47.26 | 45.7 | |
Income Tax Expense | 225.9 | 217.8 | 177.8 | 136.2 | 124.7 | 159.5 | |
Net Income | |||||||
Net Income | 862.5 | 891.6 | 738.8 | 593.5 | 570.6 | 682.2 | |
Supplemental | |||||||
EBIT | 1,133.3 | 1,152.8 | 957.3 | 769.6 | 694.9 | - | |
EBITDA | 1,334.7 | 1,342.9 | 1,138.4 | 949.1 | 874.2 | 974.9 | |