
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,232 | 9,626.4 | 9,592.4 | 10,554.8 | 11,048.5 | 21,609.4 | |
COGS | 7,151.6 | 7,443.9 | 7,452 | 8,194.4 | 8,569.6 | 16,768.7 | |
Gross Profit | 2,080.4 | 2,182.5 | 2,140.4 | 2,360.4 | 2,478.9 | 4,840.7 | |
Operating Expenses & Income | |||||||
Operating Income | 776.7 | 751.5 | 725.2 | 437.6 | 827.3 | 1,618.9 | |
Total Operating Expenses | 1,502.8 | 1,639 | 1,730.2 | 1,922.8 | 1,651.6 | 3,221.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 344.6 | 367.8 | 376.1 | 402.3 | 1,654.1 | 402.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.1) | (26.3) | (31) | (2.4) | (41.54) | (78.26) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 230.4 | 222.5 | 188.6 | 205.2 | 210.1 | 415.4 | |
Net Income | |||||||
Net Income | 544.9 | 524.6 | 438.8 | 462.4 | 489.2 | 951.9 | |
Supplemental | |||||||
EBIT | 776.7 | 751.5 | 629.2 | 670.4 | 827.3 | 1,526.6 | |
EBITDA | 991.5 | 973.8 | 859 | 925.9 | 1,100.8 | 2,059 | |