
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,916.2 | 18,695.8 | 20,376.9 | 21,129.2 | 22,750.6 | 23,776.1 | |
COGS | 13,708.9 | 13,946.2 | 14,801.6 | 15,260.5 | 16,392.3 | 17,041.5 | |
Gross Profit | 5,207.3 | 4,749.6 | 5,575.3 | 5,868.7 | 6,358.3 | 6,734.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,332.9 | 1,990.3 | 2,307.7 | 2,585.6 | 2,707.4 | 2,904.9 | |
Total Operating Expenses | 2,874.5 | 2,759.3 | 3,267.7 | 3,283.1 | 3,650.9 | 3,829.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,809.4 | 2,692.8 | 3,267.7 | 3,283.1 | 3,595.9 | 3,774.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.16) | (80.55) | (74.09) | (63.39) | (32.9) | (36.57) | |
Interest Income | 0.833 | 77.71 | 238.2 | 235 | 172.7 | 166.9 | |
Income Tax Expense | 536 | 475.4 | 597.3 | 666.4 | 697.1 | 723 | |
Net Income | |||||||
Net Income | 1,722.6 | 1,512 | 1,874.5 | 2,090.7 | 2,145 | 2,315.8 | |
Supplemental | |||||||
EBIT | 2,333.7 | 2,068 | 2,545.9 | 2,820.5 | 2,875.1 | 2,933.2 | |
EBITDA | 2,694.4 | 2,462.7 | 2,965.3 | 3,267.3 | 3,751.8 | 3,826.7 | |