

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,063.6 | 14,757.2 | 12,678.7 | 17,503 | 20,138.6 | 20,138.6 | |
COGS | 11,941.4 | 11,257.6 | 9,880.8 | 13,085 | 14,704.8 | 14,704.8 | |
Gross Profit | 4,122.2 | 3,499.6 | 2,797.9 | 4,418.1 | 5,433.9 | 5,433.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,135.7 | 1,501.7 | 700.1 | 1,654.9 | 2,216.8 | 2,216.8 | |
Total Operating Expenses | 1,986.5 | 1,997.9 | 2,097.8 | 2,763.2 | 3,217.1 | 3,217.1 | |
R&D Expenses | 2 | 9 | 14 | - | - | 14 | |
Selling General & Admin Expenses | 1,978.8 | 1,959.3 | 2,078.6 | 2,763.2 | 3,217.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.45) | (67.84) | (48.98) | (134.3) | (198.3) | (198.3) | |
Interest Income | 0.503 | 0.691 | 1.378 | 10.47 | 23.57 | - | |
Income Tax Expense | 651.9 | 448.7 | 241.5 | 525.7 | 597.8 | 597.8 | |
Net Income | |||||||
Net Income | 1,452.9 | 1,007.8 | 409.7 | 975 | 1,718.3 | 1,718.3 | |
Supplemental | |||||||
EBIT | 2,136.2 | 1,502.4 | 701.5 | 1,632.8 | 2,216.8 | 2,216.8 | |
EBITDA | 2,682.6 | 2,099.7 | 1,294 | 2,216.2 | 3,022.7 | 3,022.7 | |