
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,245.9 | 8,674.4 | 7,750.7 | 7,711.5 | 7,806.8 | 8,005.2 | |
COGS | 4,614 | 4,996.7 | 4,447.1 | 4,129.2 | 4,203.8 | 4,227.2 | |
Gross Profit | 3,632 | 3,677.7 | 3,303.6 | 3,582.3 | 3,603.1 | 3,778 | |
Operating Expenses & Income | |||||||
Operating Income | 1,453.1 | 1,498.4 | 1,244.2 | 1,430.2 | 1,415.7 | 1,537.4 | |
Total Operating Expenses | 2,178.8 | 2,179.3 | 2,059.4 | 2,152.1 | 2,187.3 | 2,240.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,560.3 | 1,598.2 | 1,542.7 | 1,584.4 | 2,187.3 | 2,240.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.865) | (2.26) | (29.16) | - | - | - | |
Interest Income | 1.865 | 2.26 | 29.16 | 55.55 | 36.84 | 37.54 | |
Income Tax Expense | 324.9 | 372.8 | 323.6 | 360.5 | 364.1 | 395.9 | |
Net Income | |||||||
Net Income | 1,126.3 | 1,127.9 | 949.8 | 1,125.3 | 1,088.4 | 1,179.1 | |
Supplemental | |||||||
EBIT | 1,453.1 | 1,500.7 | 1,273.4 | 1,485.7 | 1,452.6 | 1,552.8 | |
EBITDA | 1,649.2 | 1,714.8 | 1,505.9 | 1,715.5 | 1,684 | 1,919.4 | |