
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,715.7 | 9,888.3 | 10,426.2 | 9,783.1 | 9,614.8 | 9,338 | |
COGS | 3,038.6 | 3,497.3 | 3,626.2 | 3,101 | 3,278.3 | 3,070.8 | |
Gross Profit | 5,677.1 | 6,391 | 6,800.1 | 6,682.1 | 6,336.5 | 6,267.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,294.6) | (593.8) | (25.18) | 347.5 | 87.51 | (7.676) | |
Total Operating Expenses | 6,971.7 | 6,984.8 | 6,825.3 | 6,334.6 | 6,249 | 6,274.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 737 | 891.9 | 793.8 | 731 | 710.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.12) | (14.38) | (11.26) | (8.852) | (5.584) | (6.407) | |
Interest Income | 2.968 | 11.64 | 2.633 | 3.17 | 5.284 | - | |
Income Tax Expense | 35.08 | 121.4 | 351.7 | (82.39) | 35.91 | 47.05 | |
Net Income | |||||||
Net Income | 60.69 | (447.7) | (734.8) | 402.1 | 35.78 | (49.4) | |
Supplemental | |||||||
EBIT | (1,294.6) | (593.8) | (25.18) | 347.5 | 87.51 | (7.676) | |
EBITDA | (1,167.8) | (478.3) | 64.11 | 412.7 | 140.8 | 71.3 | |