

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,502.2 | 5,052.7 | 5,867.3 | 6,413.1 | 7,267.2 | 7,103.7 | |
COGS | 3,413.4 | 3,167.5 | 3,253.9 | 3,519.4 | 4,441.8 | 4,224.1 | |
Gross Profit | 2,088.8 | 1,885.2 | 2,613.4 | 2,893.7 | 2,825.4 | 2,879.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,259.4 | 1,164.9 | 1,495.7 | 1,710.7 | 1,730.4 | 1,660.2 | |
Total Operating Expenses | 829.4 | 720.3 | 1,117.7 | 1,183.1 | 1,095 | 1,219.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 829.4 | 720.3 | 844.9 | 930.2 | 1,093.3 | 1,163.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.9) | (115.4) | (167.2) | (187.5) | (210) | (204.5) | |
Interest Income | - | 11.44 | 27.25 | 28.47 | 25.67 | 29.82 | |
Income Tax Expense | 292.5 | 274.2 | 340.4 | 378.4 | 455.5 | 437.2 | |
Net Income | |||||||
Net Income | 842.6 | 801.9 | 1,010.5 | 1,168.5 | 1,311.5 | 1,249 | |
Supplemental | |||||||
EBIT | 1,248 | 1,197.7 | 1,518.1 | 1,734.3 | 1,730.4 | 1,709.4 | |
EBITDA | 1,626.6 | 1,529.5 | 1,883.5 | 2,145.5 | 2,191.1 | 2,177.2 | |