
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,272.2 | 30,581.9 | 30,800 | 31,360 | 31,950 | 31,971 | |
COGS | 22,502.7 | 22,685.4 | 22,662 | 22,895 | 23,286 | 23,286 | |
Gross Profit | 7,769.5 | 7,896.5 | 8,138 | 8,465 | 8,664 | 8,685 | |
Operating Expenses & Income | |||||||
Operating Income | 1,363.7 | 1,232.4 | 1,311 | 1,289 | 1,203 | 1,254 | |
Total Operating Expenses | 6,405.8 | 6,664.1 | 6,827 | 7,176 | 7,461 | 7,431 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,475.9 | 6,708.8 | 6,990.5 | 7,251 | 7,461 | 7,461 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (301.9) | (284) | (303.6) | (321) | (317) | (317) | |
Interest Income | 26.4 | 24 | 27.1 | 28 | 36 | 36 | |
Income Tax Expense | 270.3 | 237.7 | 266 | 249 | 62 | 62 | |
Net Income | |||||||
Net Income | 745.8 | 686 | 725.2 | 700 | 198 | 198 | |
Supplemental | |||||||
EBIT | 1,325.4 | 1,192.8 | 1,140 | 1,260 | 625 | 603 | |
EBITDA | 1,768 | 1,660.9 | 2,123 | 2,291 | 1,793 | 1,771 | |