
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,189 | 7,769.9 | 8,279 | 8,111.9 | 8,442.7 | 16,554.6 | |
COGS | 4,981.8 | 5,246 | 5,543.4 | 5,465.9 | 5,836.8 | 11,117.8 | |
Gross Profit | 2,207.2 | 2,523.9 | 2,735.5 | 2,646 | 2,606 | 5,436.9 | |
Operating Expenses & Income | |||||||
Operating Income | 659 | 649.3 | 650.1 | 761.2 | 662.9 | 1,416.5 | |
Total Operating Expenses | 1,548.2 | 1,874.6 | 2,015.3 | 1,884.8 | 1,943.1 | 4,020.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,546.5 | 1,870.5 | 2,049.2 | 1,875.3 | 2,055.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.7) | (134.1) | (189.1) | (191.7) | (198.7) | (407.3) | |
Interest Income | 38.24 | 47.47 | 64.13 | 82.63 | 109.2 | - | |
Income Tax Expense | 166.8 | 136.8 | 176.2 | 210.5 | 187.6 | 398.1 | |
Net Income | |||||||
Net Income | 882.9 | 562.7 | 567 | 769 | 491.1 | 1,260.2 | |
Supplemental | |||||||
EBIT | 693.1 | 692.5 | 732.9 | 1,188 | 662.9 | 1,508.7 | |
EBITDA | 885.1 | 912.8 | 923.2 | 1,386.1 | 883.2 | 1,889.1 | |