
| 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 | 3,833.7 | 3,933.1 | 3,869.8 | 3,538 | 3,801.6 | 3,663 | |
Gross Profit | 5,321 | 5,091.1 | 5,347.9 | 5,114.9 | 5,148.6 | 5,258.5 | |
Operating Expenses & Income | |||||||
Operating Income | 968.4 | 900.2 | 947.5 | 685.6 | 656.5 | 314.7 | |
Total Operating Expenses | 4,352.6 | 4,190.9 | 4,400.4 | 4,429.3 | 4,492.1 | 4,943.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,918.1 | 3,885.3 | 3,894.5 | 3,914.2 | 4,492.1 | 4,543.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.6) | (89.6) | (102.5) | (96.8) | (94.2) | (80.5) | |
Interest Income | 104.2 | 82.5 | 11.5 | 23.2 | 14.9 | 50.5 | |
Income Tax Expense | 20.7 | 187.8 | 177.4 | 107.2 | 126 | 464.6 | |
Net Income | |||||||
Net Income | 952.3 | 200.4 | 663.6 | 598.5 | 25.3 | (169) | |
Supplemental | |||||||
EBIT | 1,078.3 | 477.8 | 943.5 | 802.5 | 245.5 | 376.1 | |
EBITDA | 1,391.6 | 779.3 | 1,242.1 | 1,084.7 | 517.8 | 631.9 | |