

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,853.8 | 17,798.4 | 17,297.4 | 16,605.1 | 17,249.4 | 17,874.8 | |
COGS | 13,532.1 | 12,615.6 | 12,070.8 | 11,453.2 | 11,775 | 11,943.2 | |
Gross Profit | 5,321.7 | 5,182.8 | 5,226.6 | 5,151.9 | 5,474.4 | 5,931.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5.652 | (259.1) | 95.29 | 123.6 | 268.5 | 470.1 | |
Total Operating Expenses | 5,316.1 | 5,441.9 | 5,131.3 | 5,028.2 | 5,205.8 | 5,461.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,316.1 | 5,441.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.55) | (15.5) | (17.63) | (21.04) | (28.3) | (31.91) | |
Interest Income | 5.585 | 7.561 | 0.869 | 0.963 | 1.775 | - | |
Income Tax Expense | (14.31) | 10.1 | 9.463 | (52.79) | 70.91 | 46.9 | |
Net Income | |||||||
Net Income | (275.3) | (496.8) | (46.5) | 177.8 | 340.4 | 379.9 | |
Supplemental | |||||||
EBIT | (279.1) | (472.1) | (19.41) | 146.4 | 441 | 446.7 | |
EBITDA | 61.99 | (200.2) | 201.3 | 337.5 | 611 | 610.3 | |