

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,387.3 | 20,094.2 | 19,857.2 | 19,486.6 | 18,402.6 | 18,214.6 | |
COGS | 13,515 | 13,548.4 | 12,925.1 | 12,759.6 | 12,243.3 | 12,153.9 | |
Gross Profit | 6,872.3 | 6,545.8 | 6,932.1 | 6,727 | 6,159.3 | 6,072.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,731 | 3,433.8 | 3,431.7 | 3,299.7 | 2,774.9 | 2,727.6 | |
Total Operating Expenses | 3,141.3 | 3,112 | 3,500.4 | 3,445.8 | 3,384.5 | 3,354.5 | |
R&D Expenses | 260.9 | 257.6 | 257.8 | - | - | - | |
Selling General & Admin Expenses | 2,515.6 | 2,595.7 | 2,358.4 | 2,530 | 3,388.5 | 2,543.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (404.3) | (393.4) | (503.1) | (549.3) | (538) | (545.4) | |
Interest Income | 4.079004 | 14 | 18.8 | 24.6 | 31 | - | |
Income Tax Expense | 629.3 | 612.2 | 594.5 | 573.7 | 413.8 | 124.4 | |
Net Income | |||||||
Net Income | 2,906.1 | 2,593.9 | 2,496.6 | 2,284.7 | (87.5) | (896.9) | |
Supplemental | |||||||
EBIT | 3,856.8 | 3,536.6 | 3,526.3 | 3,383.8 | 2,774.9 | - | |
EBITDA | 4,469 | 4,083.2 | 4,079 | 3,922.8 | 3,329.4 | 2,864.6 | |