
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,908.9 | 12,038.1 | 12,324.2 | 12,061.8 | 12,141.3 | 12,141.3 | |
COGS | 4,114.1 | 3,869.5 | 4,298.1 | 4,067.7 | 4,186.3 | 4,064.2 | |
Gross Profit | 8,794.8 | 8,168.5 | 8,026.1 | 7,994.2 | 7,955 | 8,077.1 | |
Operating Expenses & Income | |||||||
Operating Income | (316.7) | (609.6) | (187.8) | 589.5 | 712.2 | 717.9 | |
Total Operating Expenses | 9,111.5 | 8,778.2 | 8,213.8 | 7,404.7 | 7,242.8 | 7,359.2 | |
R&D Expenses | 152.6 | 176.4 | 125 | 117.4 | 122.8 | - | |
Selling General & Admin Expenses | 4,333 | 4,338.3 | 4,297.7 | 4,095 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.17) | (6.055) | (9.731) | (17.02) | (16.83) | (16.83) | |
Interest Income | 0.052 | 6.402 | 0.026 | 0.502 | 2.431 | - | |
Income Tax Expense | 2.075 | 159.2 | 275.3 | 59.18 | 89.69 | 89.69 | |
Net Income | |||||||
Net Income | (269) | (707.9) | (2,118.6) | 576.6 | 760.4 | 760.4 | |
Supplemental | |||||||
EBIT | (259.8) | (542.6) | (1,833.6) | 652.8 | 712.2 | 724.7 | |
EBITDA | 448.3 | 17.05 | (1,314.3) | 811.6 | 898.4 | 910.9 | |