
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,335.4 | 14,179.1 | 14,049.3 | 15,211.4 | 14,568.4 | 13,961.7 | |
COGS | 8,935 | 8,228.2 | 8,203.9 | 8,990 | 9,084.7 | 8,695.9 | |
Gross Profit | 7,400.4 | 5,950.9 | 5,845.3 | 6,221.4 | 5,483.7 | 5,265.8 | |
Operating Expenses & Income | |||||||
Operating Income | (375.7) | (231.2) | 341.4 | 424.8 | 114.1 | 3.777 | |
Total Operating Expenses | 7,776.1 | 6,182 | 5,504 | 5,796.6 | 5,369.5 | 5,262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,135 | 2,744 | 2,661 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.369999) | (10.23) | (10.69) | (14.99) | (21.91) | (23.31) | |
Interest Income | 0.993 | 0.086 | 0.618 | 0.905 | 3.148 | - | |
Income Tax Expense | 192.5 | 66.47 | 81.62 | 187.3 | (162.8) | (215.7) | |
Net Income | |||||||
Net Income | (905.5) | (463.5) | 229.5 | 321.4 | 214.3 | 141.6 | |
Supplemental | |||||||
EBIT | (707.6) | (386.8) | 321.8 | 523.7 | 114.1 | (44.91) | |
EBITDA | (441.4) | (304) | 455.9 | 678.9 | 242.5 | 85.6 | |