
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,826 | 7,842.1 | 7,171.1 | 6,703.8 | 6,813.6 | 6,818.6 | |
COGS | 4,702 | 4,790 | 4,345.7 | 4,078.2 | 4,119 | 4,152.7 | |
Gross Profit | 3,124 | 3,052.1 | 2,825.4 | 2,625.6 | 2,694.6 | 2,665.9 | |
Operating Expenses & Income | |||||||
Operating Income | 903.4 | 865.8 | 621.5 | 110.7 | 515.3 | 628.4 | |
Total Operating Expenses | 2,222.4 | 2,447.2 | 2,203.9 | 2,514.9 | 2,179.3 | 2,037.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,703.9 | 1,659 | 1,674.9 | 1,562.5 | 2,173.2 | 2,145.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.9) | (13.5) | - | - | - | (2.6) | |
Interest Income | 6.5 | 13.5 | 18.7 | 9.8 | 4 | 7.1 | |
Income Tax Expense | 114.5 | 74.5 | (170.6) | 63 | 103.7 | 107.3 | |
Net Income | |||||||
Net Income | 769.9 | 376.7 | 810.4 | 61.2 | 294.4 | 353.8 | |
Supplemental | |||||||
EBIT | 901.3 | 865.8 | 627.7 | 506.7 | 515.3 | 603.8 | |
EBITDA | 1,064.8 | 1,030.3 | 789.6 | 654.9 | 662.8 | 747.1 | |