
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,626 | 12,198.5 | 12,085.4 | 12,637.8 | 12,159.2 | 12,727.3 | |
COGS | 4,503.8 | 6,027.7 | 6,272.9 | 6,477 | 5,960.3 | 6,452.8 | |
Gross Profit | 7,122.3 | 6,170.8 | 5,812.5 | 6,160.8 | 6,198.9 | 6,274.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,005.2 | 534 | 65 | 325.7 | 235.7 | 358.6 | |
Total Operating Expenses | 6,117 | 5,636.7 | 5,747.5 | 5,835.2 | 5,963.2 | 5,916 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,978.9 | 5,513.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.526) | (2.097) | (0.292) | (0.765) | (1.992) | (3.606) | |
Interest Income | 0.02 | 0.026 | 0.027 | 0.122 | 1.396 | - | |
Income Tax Expense | 321.6 | 165.3 | 12.84 | 94.11 | 57.4 | 86.2 | |
Net Income | |||||||
Net Income | 692.5 | 341 | 12.27 | 187.4 | 124.8 | 171.9 | |
Supplemental | |||||||
EBIT | 1,017.7 | 508.4 | 25.4 | 282.2 | 184.2 | 293.1 | |
EBITDA | 1,155.8 | 631.5 | 160.1 | 413.1 | 307 | 459.7 | |