
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,042 | 9,905.9 | 9,855.6 | 9,934.1 | 9,492.6 | 9,564.8 | |
COGS | 6,226.6 | 5,569.1 | 5,495.5 | 5,484.2 | 5,171.4 | 5,233 | |
Gross Profit | 4,815.4 | 4,336.8 | 4,360.1 | 4,449.8 | 4,321.2 | 4,331.7 | |
Operating Expenses & Income | |||||||
Operating Income | 222.3 | 12.24 | 72.34 | 89.19 | 88.19 | 49.91 | |
Total Operating Expenses | 4,593.2 | 4,324.6 | 4,287.7 | 4,360.7 | 4,233 | 4,281.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,593.2 | 4,330.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.179) | (2.041) | (1.817) | (3.646) | (8.297) | (10.62) | |
Interest Income | 0.006 | 0.508 | 0.001 | 0.088 | 0.219 | - | |
Income Tax Expense | 109.8 | 28.42 | 32.73 | 31.59 | 19.54 | 22.09 | |
Net Income | |||||||
Net Income | 218.5 | 6.563 | 42.04 | 31.23 | 30.67 | 23.9 | |
Supplemental | |||||||
EBIT | 331.5 | 37.02 | 76.59 | 66.47 | 58.51 | 20.95 | |
EBITDA | 427.6 | 130.7 | 157.1 | 147.6 | 146.2 | 110.7 | |