

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,569.4 | 11,838.3 | 10,714.5 | 8,179 | 8,533.9 | 8,533.2 | |
COGS | 5,935.1 | 7,364.5 | 6,155 | 4,227 | 4,450.6 | 4,450.6 | |
Gross Profit | 3,634.3 | 4,473.8 | 4,559.5 | 3,952 | 4,083.3 | 4,083.3 | |
Operating Expenses & Income | |||||||
Operating Income | (191.8) | 340.8 | (2,155) | 551 | 504.2 | 504.2 | |
Total Operating Expenses | 3,675.4 | 4,530.4 | 4,742 | 3,401 | 3,579.1 | 3,579.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,125.8 | 4,586.9 | 4,742.8 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.97) | (50.49) | (40.03) | (54.35) | (54.41) | (54.41) | |
Interest Income | 22.68 | 28.2 | 28.38 | - | - | - | |
Income Tax Expense | (41.27) | 107 | 194.1 | (198.1) | 118.2 | 117.7 | |
Net Income | |||||||
Net Income | (523) | (218.6) | (2,887.9) | 982 | 361.9 | 362.7 | |
Supplemental | |||||||
EBIT | (169.9) | 425.3 | (2,126.6) | 752 | 504.2 | 509.4 | |
EBITDA | 497.2 | 1,217.4 | (1,465.8) | 1,053 | 846.4 | 851.6 | |