
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,199.3 | 14,288.3 | 13,313.8 | 12,960.1 | 11,895.9 | 11,655.5 | |
COGS | 7,810.6 | 7,666.9 | 7,233 | 7,106.9 | 6,608.3 | 6,463.2 | |
Gross Profit | 7,388.7 | 6,621.4 | 6,080.8 | 5,853.2 | 5,287.6 | 5,192.4 | |
Operating Expenses & Income | |||||||
Operating Income | 689.6 | 155 | (46.32) | (3.814) | (320.6) | (321.4) | |
Total Operating Expenses | 6,699.1 | 6,466.4 | 6,127.1 | 5,857 | 5,608.2 | 5,513.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 886 | 770.1 | 629.3 | 4,332 | 1,902.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.8) | (27.3) | (28.54) | (34.24) | (47.17) | (50.96) | |
Interest Income | 20.86 | 9.377 | 5.643 | 9.414 | 23.58 | - | |
Income Tax Expense | 228.5 | 77.09 | 16.12 | 82.07 | 89.33 | 88.29 | |
Net Income | |||||||
Net Income | 466.5 | 111.7 | (15.16) | (689.8) | (426.7) | (424.8) | |
Supplemental | |||||||
EBIT | 724.9 | 216.1 | 29.5 | (573.5) | (320.6) | (295.7) | |
EBITDA | 1,002 | 501.4 | 326.7 | (282.4) | (42.53) | (20.49) | |