
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,907.2 | 17,513.6 | 15,941.2 | 15,040.7 | 14,082.6 | 13,746.9 | |
COGS | 8,553 | 8,372.2 | 7,663.6 | 7,144.6 | 6,655.7 | 6,567.5 | |
Gross Profit | 9,354.2 | 9,141.4 | 8,277.6 | 7,896.1 | 7,427 | 7,179.4 | |
Operating Expenses & Income | |||||||
Operating Income | (709.6) | 527 | 362.4 | 214.9 | 190.4 | 81.13 | |
Total Operating Expenses | 10,063.8 | 8,614.4 | 7,915.1 | 7,681.2 | 7,236.6 | 7,098.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,063.8 | 8,614.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.31) | (45.96) | (41.9) | (30.72) | (23.61) | (32.27) | |
Interest Income | 0.257 | 45.84 | 0.017 | 0.239 | 1.989 | - | |
Income Tax Expense | 62.36 | (96.48) | 37.89 | 9.001 | 27.5 | (0.323999) | |
Net Income | |||||||
Net Income | (1,393.8) | 562 | 411.8 | (47.63) | 21.4 | (76.21) | |
Supplemental | |||||||
EBIT | (1,309.1) | 511.5 | 491.6 | (7.911) | 72.51 | (1.823) | |
EBITDA | (1,016.9) | 750.9 | 741.9 | 164 | 213.6 | 147.2 | |