| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,841.8 | 11,089.4 | 9,915.7 | 9,504.7 | 9,605.2 | 9,513.9 | |
COGS | 5,384.7 | 5,292.9 | 4,798.9 | 4,419 | 4,343.5 | 4,314.9 | |
Gross Profit | 6,457.1 | 5,796.4 | 5,116.8 | 5,085.7 | 5,261.7 | 5,199 | |
Operating Expenses & Income | |||||||
Operating Income | 1,632.2 | 998.7 | (143.9) | 303.8 | 607.3 | 580.1 | |
Total Operating Expenses | 4,824.9 | 4,797.7 | 5,260.7 | 4,781.9 | 4,654.4 | 4,618.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,928.9 | 3,972.3 | 3,821.5 | 3,796.2 | 4,654.4 | 4,618.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.5) | (152.5) | (185.9) | (174.1) | (166.8) | (153.6) | |
Interest Income | 5.006 | 9.758 | 21.63 | 24.89 | 18.03 | 50.79 | |
Income Tax Expense | 307 | (17.94) | 733.6 | 75.84 | 86.3 | 86.74 | |
Net Income | |||||||
Net Income | 1,386.9 | 118.6 | (968.9) | (189.7) | 254.9 | 274.2 | |
Supplemental | |||||||
EBIT | 1,687.7 | 890.3 | 474.7 | 470.7 | 508 | 514.5 | |
EBITDA | 1,947.6 | 1,142.2 | 782.2 | 729 | 788.5 | 808.2 | |
