
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,769.6 | 12,125.3 | 13,227.1 | 13,863.6 | 13,580.9 | 13,580.9 | |
COGS | 8,028 | 8,133.9 | 8,998.9 | 9,218.6 | 9,004.8 | 9,004.8 | |
Gross Profit | 3,741.6 | 3,991.4 | 4,228.2 | 4,645 | 4,576.1 | 4,576.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,415.6 | 1,067.7 | 839.2 | 815.3 | 1,129 | 1,129 | |
Total Operating Expenses | 2,332.1 | 2,930.2 | 3,389 | 3,829.7 | 12,451.9 | 5,719.4 | |
R&D Expenses | 45.52 | 45.11 | 41.36 | 27 | - | - | |
Selling General & Admin Expenses | 1,171.5 | 1,389.8 | 1,608.1 | 1,704 | 3,358 | 2,047.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.13) | (135.4) | (213.1) | (210.9) | (197.7) | (197.7) | |
Interest Income | 11.32 | 14.74 | 21.54 | 39.53 | 55.92 | - | |
Income Tax Expense | 74.28 | 91.75 | 20.8 | 119.2 | - | 65.85 | |
Net Income | |||||||
Net Income | 1,597 | 1,075.9 | 1,187.1 | 796 | 1,295.1 | 1,295.1 | |
Supplemental | |||||||
EBIT | 1,733.1 | 1,302.1 | 977.6 | 1,132.1 | - | - | |
EBITDA | 2,566.7 | 2,218.2 | 1,965.5 | 2,167.7 | - | - | |