

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,283.9 | 11,905.3 | 11,989.2 | 11,594.4 | 11,541.7 | 11,509 | |
COGS | 3,327.1 | 3,567.5 | 3,611.2 | 3,489.5 | 3,388.4 | 3,407.2 | |
Gross Profit | 7,956.8 | 8,337.8 | 8,378 | 8,104.9 | 8,153.3 | 8,101.8 | |
Operating Expenses & Income | |||||||
Operating Income | 262.6 | 153.7 | 367.2 | 122 | 69.67 | 35.68 | |
Total Operating Expenses | 7,694.2 | 8,184.1 | 8,010.8 | 7,982.9 | 8,083.6 | 8,066.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 656.7 | 677.1 | 683.2 | 665.2 | 1,191.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.15) | (6.598) | (3.219) | (1.94) | (1.385) | (0.986) | |
Interest Income | 0.729 | 0.008 | 0.008 | 0.27 | 1.075 | - | |
Income Tax Expense | 177.8 | (50.05) | 197.9 | 131.4 | 155.6 | 100.1 | |
Net Income | |||||||
Net Income | 103.9 | 512 | 122 | 79.62 | 1.67 | 15.3 | |
Supplemental | |||||||
EBIT | 262.6 | 153.7 | 367.2 | 122 | 69.67 | 35.68 | |
EBITDA | 403 | 325.3 | 507.9 | 280.2 | 164.2 | 135.7 | |