

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,341 | 10,286.1 | 11,224.1 | 12,157 | 12,754 | 12,894.6 | |
COGS | 4,333.9 | 4,439.4 | 5,087 | 4,770 | 7,712 | 7,383.5 | |
Gross Profit | 6,007.1 | 5,846.7 | 6,137.1 | 7,387 | 5,041.9 | 5,511.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,037.1 | 785.6 | 786.8 | 1,303 | 27.86 | 16.95 | |
Total Operating Expenses | 4,970 | 5,061 | 5,350.9 | 6,084 | 5,014.1 | 5,582.8 | |
R&D Expenses | 13 | 18 | 1 | - | - | - | |
Selling General & Admin Expenses | 4,688.6 | 4,767.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.12) | (0.426) | (1.849) | (2.37) | (3.098) | (1.963) | |
Interest Income | 0.152 | 0.067 | 0.033 | 0.078 | 1.203 | - | |
Income Tax Expense | 467 | 341.6 | 375.2 | 477 | 120.5 | 109 | |
Net Income | |||||||
Net Income | 647.5 | 254.7 | 605.2 | 602 | 123.5 | (79.23) | |
Supplemental | |||||||
EBIT | 1,114.6 | 596.8 | 977.8 | 1,303 | 247 | 22.5 | |
EBITDA | 1,453.4 | 942 | 1,339.6 | 1,833 | 771.4 | 552.2 | |