

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,098.3 | 37,977 | 38,170.9 | 37,157.1 | 37,444.8 | 37,298.6 | |
COGS | 29,330.7 | 27,524.4 | 27,643.7 | 27,314.6 | 27,628.2 | 27,566.3 | |
Gross Profit | 10,767.5 | 10,452.6 | 10,527.1 | 9,842.5 | 9,816.7 | 9,732.3 | |
Operating Expenses & Income | |||||||
Operating Income | 356.1 | 376.2 | 509.8 | 243.1 | 229.6 | 179.8 | |
Total Operating Expenses | 10,411.4 | 10,076.4 | 10,017.3 | 9,599.3 | 9,587.1 | 9,552.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 814.7 | 1,026.8 | 1,039.5 | 1,021.2 | 2,358.2 | 5,077.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.51) | (22.69) | (21.27) | (85.83) | (66.65) | (78.65) | |
Interest Income | 10.12 | 8.211 | 4.602 | 4.993 | 4.783 | - | |
Income Tax Expense | 125.6 | 73.79 | 129.9 | 85.2 | 60.54 | 35.21 | |
Net Income | |||||||
Net Income | 244.4 | 128.4 | 306.6 | 142.5 | 108.3 | 52.52 | |
Supplemental | |||||||
EBIT | 356.1 | 376.2 | 509.8 | 243.1 | 229.6 | 179.8 | |
EBITDA | 756.7 | 824.2 | 958.5 | 811 | 857.4 | 837.7 | |