
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,949.7 | 5,184.7 | 4,656.4 | 4,499.7 | 3,534.6 | 3,350.7 | |
COGS | 2,452.7 | 2,696.1 | 2,483.6 | 2,480.4 | 1,772.5 | 1,620.7 | |
Gross Profit | 2,497.1 | 2,488.6 | 2,172.8 | 2,019.3 | 1,762 | 1,730.1 | |
Operating Expenses & Income | |||||||
Operating Income | 17.51 | 21.84 | (224.2) | (297.8) | (340.8) | (326.7) | |
Total Operating Expenses | 2,479.6 | 2,466.8 | 2,397 | 2,317.1 | 2,102.8 | 2,056.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,304 | 1,319 | 1,369 | 2,284.4 | 2,102.8 | 2,056.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.09) | (50.2) | (53.14) | (63) | (90.34) | (88.57) | |
Interest Income | 77.07 | 37.59 | 2.889 | 16.04 | 19.82 | 16.22 | |
Income Tax Expense | (1.278) | 3.719 | (2.416) | 9.782 | (10.79) | (11.75) | |
Net Income | |||||||
Net Income | (49.12) | (132.1) | (352.3) | (369.8) | (444.9) | (435.3) | |
Supplemental | |||||||
EBIT | (0.312) | (78.16) | (301.5) | (297) | (365.4) | (367.3) | |
EBITDA | 84.6 | 58.97 | (181.4) | (208.7) | (301.5) | (307.3) | |