
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,630 | 10,487.8 | 11,390 | 12,076.7 | 13,210.9 | 13,366.5 | |
COGS | 7,635 | 8,378.5 | 8,955.5 | 9,434.1 | 4,038.8 | 4,094.6 | |
Gross Profit | 1,995 | 2,109.3 | 2,434.5 | 2,642.6 | 9,172.1 | 9,271.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,162.2 | 1,201.8 | 1,314.2 | 1,362.3 | 1,582.8 | 1,562.9 | |
Total Operating Expenses | 832.8 | 907.5 | 1,120.3 | 1,280.3 | 7,589.3 | 7,709 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 373.2 | 386.1 | 479.2 | 520.3 | 514.4 | 513.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.2) | (85.1) | (139.8) | (180.4) | (194.2) | (148) | |
Interest Income | 1.9 | 81.3 | 4.5 | 175.1 | 2.1 | 97.6 | |
Income Tax Expense | 138.8 | 137 | 145 | 136.2 | 174.9 | 173.7 | |
Net Income | |||||||
Net Income | 952.8 | 981.9 | 1,027.6 | 1,049.6 | 1,206.7 | 1,182.3 | |
Supplemental | |||||||
EBIT | 1,164.1 | 1,209.6 | 1,318.7 | 1,365.7 | 1,777 | - | |
EBITDA | 1,532.5 | 1,597.4 | 1,778.6 | 1,881.8 | 2,338.1 | 2,178.2 | |