
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,347 | 30,528.2 | 29,270.2 | 28,855.7 | 29,580 | 29,076.2 | |
COGS | 19,698.2 | 22,714.2 | 21,700.7 | 21,692.4 | 22,011 | 21,512.2 | |
Gross Profit | 6,648.8 | 7,813.9 | 7,569.5 | 7,163.3 | 7,569 | 7,564 | |
Operating Expenses & Income | |||||||
Operating Income | 236.2 | 724.9 | 695.9 | 326.9 | 1,061.9 | 1,252.5 | |
Total Operating Expenses | 6,412.6 | 7,089.1 | 6,873.6 | 6,836.4 | 6,476 | 6,311.5 | |
R&D Expenses | 17.48 | 77.74 | 37.74 | 29.58 | 30.8 | - | |
Selling General & Admin Expenses | 6,422.3 | 7,082.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155) | (114.4) | (83.2) | (164.1) | (164.9) | (120.5) | |
Interest Income | 1.959 | 49.08 | 3.107 | 5.448 | 10.32 | - | |
Income Tax Expense | 416.4 | 364.5 | 394.1 | 294.5 | 489.1 | 368 | |
Net Income | |||||||
Net Income | (766.1) | 162.5 | 183.1 | (129.2) | 460 | (824.3) | |
Supplemental | |||||||
EBIT | 236.2 | 724.9 | 695.9 | 326.9 | 1,061.9 | - | |
EBITDA | 797.8 | 1,438.3 | 1,368 | 1,016.4 | 1,826.3 | 1,829.4 | |