

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,154.7 | 9,024.2 | 9,217.7 | 8,652.9 | 8,950.2 | 8,921.5 | |
COGS | 3,830.6 | 3,901.3 | 3,854.5 | 3,510.4 | 3,801.6 | 3,677.4 | |
Gross Profit | 5,324.1 | 5,122.9 | 5,363.2 | 5,142.5 | 5,148.6 | 5,244.1 | |
Operating Expenses & Income | |||||||
Operating Income | 870.2 | 745.5 | 820.6 | 731.2 | 656.5 | 717.9 | |
Total Operating Expenses | 8,284.5 | 8,278.7 | 8,397.1 | 7,921.7 | 8,293.7 | 8,203.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,453.9 | 4,377.4 | 4,542.6 | 4,411.3 | 4,492.1 | 4,526.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.6) | (82.5) | (99.3) | (89.8) | (94.2) | (91) | |
Interest Income | 4.4 | 7.1 | 11.5 | 23.2 | 14.9 | 23.6 | |
Income Tax Expense | 20.7 | 187.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 952.3 | 200.4 | 663.6 | 598.5 | 25.3 | (169) | |
Supplemental | |||||||
EBIT | (1,065.1) | 875.6 | 940.3 | 795.5 | 245.5 | 386.6 | |
EBITDA | 1,394.6 | 470.7 | 1,238.9 | 1,077.7 | 517.8 | 642.4 | |