
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,171.5 | 38,535.9 | 39,823.8 | 41,738.5 | 42,991.7 | 43,355 | |
COGS | 28,449.8 | 28,472.5 | 29,251 | 31,081.1 | 31,858 | 32,122.9 | |
Gross Profit | 10,721.7 | 10,063.4 | 10,572.8 | 10,657.5 | 11,133.7 | 11,232.1 | |
Operating Expenses & Income | |||||||
Operating Income | 721.8 | 272 | 411.8 | 132.8 | 339.7 | 319 | |
Total Operating Expenses | 9,999.9 | 9,791.4 | 10,161.4 | 10,524.6 | 10,794.1 | 10,913.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,085 | 8,280 | 8,589 | 9,613 | 1,811.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.13) | (55.41) | (48.5) | (44.02) | (54.62) | (55.6) | |
Interest Income | 0.594 | 45.47 | 0.477 | 0.572 | 0.939 | - | |
Income Tax Expense | 240.6 | 63.03 | 110.2 | 83.78 | 116.8 | 112 | |
Net Income | |||||||
Net Income | 417.7 | 142.4 | 135.5 | 13.8 | 131.3 | 113.9 | |
Supplemental | |||||||
EBIT | 735.9 | 272 | 309.9 | 168.9 | 339.7 | 335.1 | |
EBITDA | 1,356 | 965.2 | 1,078.8 | 954.3 | 1,002.6 | 1,003.8 | |