

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,374.3 | 76,713.8 | 67,902.2 | 65,207.7 | 65,657.1 | 65,935.3 | |
COGS | 50,633.2 | 56,251.9 | 49,328 | 48,521.9 | 48,724 | 48,887.1 | |
Gross Profit | 19,741.1 | 20,461.9 | 18,574.2 | 16,685.8 | 16,933.1 | 17,048.2 | |
Operating Expenses & Income | |||||||
Operating Income | (791.9) | (400.6) | 814.6 | 1,310.5 | 1,610.2 | 1,619.9 | |
Total Operating Expenses | 20,533 | 20,862.5 | 17,760 | 15,375.3 | 15,323 | 15,428.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,777 | 15,928 | 6,337.5 | 11,450 | 6,294 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (381) | (395.2) | (431.5) | (419.9) | (454.1) | (465.5) | |
Interest Income | 438.1 | 25.55 | 14.03 | 22.03 | 20.54 | - | |
Income Tax Expense | 336 | 205.6 | 222 | 287.2 | 479.6 | 464 | |
Net Income | |||||||
Net Income | (1,884.2) | (2,198) | (618.4) | 638.2 | 664.6 | 1,001.7 | |
Supplemental | |||||||
EBIT | (1,141) | (1,527.1) | 95.9 | 1,389.5 | 1,610.2 | 1,694.4 | |
EBITDA | 1,039.2 | 388.8 | 1,846.5 | 3,075.3 | 3,059 | 3,100.9 | |