
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,992.8 | 20,094.2 | 19,857.2 | 19,486.6 | 18,424.6 | 18,424.6 | |
COGS | 12,590.6 | 13,548.4 | 12,925.1 | 12,753.6 | 12,253.7 | 12,263.2 | |
Gross Profit | 6,402.2 | 6,545.8 | 6,932.1 | 6,733 | 6,170.9 | 6,161.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,475.8 | 3,433.8 | 3,431.7 | 3,304.8 | 2,775.1 | 3,688.9 | |
Total Operating Expenses | 2,926.4 | 3,112 | 3,500.4 | 3,428.2 | 3,395.8 | 2,472.5 | |
R&D Expenses | 243.1 | 257.6 | 257.8 | 256.6 | 256 | - | |
Selling General & Admin Expenses | 2,343.5 | 2,601.6 | 2,344.4 | 2,530 | 3,388.5 | 3,388.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (376.6) | (393.4) | (503.1) | (549.3) | (570.3) | (537.7) | |
Interest Income | 3.8 | 14 | 18.8 | 24.6 | 31 | 387.1 | |
Income Tax Expense | 586.3 | 612.2 | 594.5 | 573.7 | 414.3 | 475.2 | |
Net Income | |||||||
Net Income | 2,707.3 | 2,593.9 | 2,496.6 | 2,295.2 | (87.6) | (87.6) | |
Supplemental | |||||||
EBIT | 3,593 | 3,536.6 | 3,526.3 | 3,383.8 | 2,775.1 | 2,655.1 | |
EBITDA | 4,163.3 | 4,083.2 | 4,079 | 3,922.8 | 3,330.3 | 3,210.3 | |