
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,821.8 | 9,453.9 | 9,961.9 | 10,207.9 | 9,139 | 9,056.7 | |
COGS | 4,222.1 | 4,641.5 | 5,052.4 | 5,006.2 | 4,427.5 | 4,291.2 | |
Gross Profit | 4,599.7 | 4,812.4 | 4,909.5 | 5,201.7 | 4,711.5 | 4,765.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,904.2 | 2,989.4 | 3,134 | 3,619 | 2,863.1 | 2,910.6 | |
Total Operating Expenses | 1,695.5 | 1,823 | 1,775.5 | 1,582.7 | 1,848.4 | 1,854.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 838.7 | 942.5 | 979.3 | 893 | 1,750.2 | 1,761.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (352.2) | (397.8) | (433.8) | (411.4) | (352.6) | (344.3) | |
Interest Income | 1,991.9 | 2,435.1 | 947.2 | 437.7 | 340 | 154.7 | |
Income Tax Expense | 309.4 | 422.1 | 456.6 | (51.7) | 621 | 621.5 | |
Net Income | |||||||
Net Income | (40.4) | (71) | 1,727.4 | (81.4) | 1,686.7 | 1,824.4 | |
Supplemental | |||||||
EBIT | 662.6 | 781.4 | 2,655.6 | 335.6 | 2,730.4 | 2,897.6 | |
EBITDA | 1,005 | 1,168.4 | 3,084.8 | 782.6 | 3,150.4 | 3,308.7 | |