

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,206 | 3,142.2 | 3,077 | 3,174.4 | 3,011.9 | 6,186.2 | |
COGS | 1,748 | 1,629.4 | 1,584.8 | 1,725 | 1,768.9 | 3,606.1 | |
Gross Profit | 1,458 | 1,512.7 | 1,492.1 | 1,449.4 | 1,242.9 | 2,580.1 | |
Operating Expenses & Income | |||||||
Operating Income | 538.3 | 531.1 | 490.9 | 441.7 | 372.3 | 796.2 | |
Total Operating Expenses | 919.6 | 981.6 | 1,001.3 | 1,007.7 | 870.6 | 1,784 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 791.3 | 854.5 | 874.5 | 913.4 | 871.2 | 913.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.46) | (45.61) | (67.11) | (53.15) | (36.24) | (89.4) | |
Interest Income | 12.65 | 21.32 | 25.45 | 19.63 | 18.17 | - | |
Income Tax Expense | 101 | 137.1 | 124.9 | 113.2 | 101.7 | 214.9 | |
Net Income | |||||||
Net Income | 426.4 | 253.3 | 224.6 | 203.6 | 247.4 | 451.1 | |
Supplemental | |||||||
EBIT | 541.2 | 552.4 | 525.8 | 471.9 | 372.3 | 853.3 | |
EBITDA | 679.5 | 688.5 | 693.5 | 584.1 | 480.3 | 1,073.4 | |