

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,477.6 | 14,001 | 14,270.4 | 14,191.6 | 11,820.5 | 12,832.2 | |
COGS | 8,576.8 | 7,721.7 | 7,566.3 | 8,023 | 5,677 | 6,106.6 | |
Gross Profit | 6,900.8 | 6,279.2 | 6,704 | 6,168.7 | 6,143.5 | 6,725.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,238.1 | 616.7 | 161.2 | (1,025.7) | 23.5 | 14.86 | |
Total Operating Expenses | 5,662.7 | 5,662.5 | 6,542.9 | 7,194.4 | 6,120 | 6,710.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,591 | 3,600 | 3,765.9 | 4,028 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.23) | (47.64) | (64.72) | (195.9) | (334.3) | (376.9) | |
Interest Income | 43.48 | 85.54 | 87.11 | 88.43 | 74.09 | - | |
Income Tax Expense | 32.78 | 488.9 | 617 | 10.19 | 272.3 | 249.9 | |
Net Income | |||||||
Net Income | 310.4 | 254.9 | 1,008.2 | (530.4) | (470.5) | (522.4) | |
Supplemental | |||||||
EBIT | 1,238.1 | 616.7 | 161.2 | (1,025.7) | 23.5 | 14.86 | |
EBITDA | 1,503.7 | 856.5 | 393.3 | (759.4) | 256.2 | 261.4 | |