
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,315.5 | 30,212.6 | 27,451 | 30,297 | 32,774.9 | 33,404.5 | |
COGS | 23,610.4 | 24,685.7 | 22,647.3 | 25,291.3 | 27,548.3 | 28,115.3 | |
Gross Profit | 6,705.1 | 5,526.9 | 4,803.7 | 5,005.7 | 5,226.7 | 5,289.2 | |
Operating Expenses & Income | |||||||
Operating Income | 696 | 383 | 182.6 | 260.7 | 281.8 | 382.2 | |
Total Operating Expenses | 6,009.1 | 5,143.9 | 4,621.1 | 4,745 | 4,944.9 | 4,907 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,330 | 2,556 | 2,396 | 2,411 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.73) | (10.81) | (9.098) | (11.77) | (6.687) | (9.318999) | |
Interest Income | 0.022 | 5.343 | 1.419 | 2.785 | 4.779 | - | |
Income Tax Expense | 115.3 | 130.7 | 61.18 | 60.03 | 80.69 | 118.9 | |
Net Income | |||||||
Net Income | 518.7 | 218.2 | 30.36 | 4.167 | 150.7 | 257.1 | |
Supplemental | |||||||
EBIT | 659.6 | 348.8 | 95.56 | 69.26 | 236 | 390.1 | |
EBITDA | 818 | 512.6 | 266.7 | 253.6 | 408.3 | 559.9 | |