

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,629.5 | 13,064.9 | 12,370.1 | 12,028 | 11,654 | 11,623.9 | |
COGS | 8,789.5 | 7,793 | 6,998.8 | 6,619.2 | 6,326.5 | 6,249.1 | |
Gross Profit | 4,840 | 5,271.9 | 5,371.3 | 5,408.8 | 5,327.5 | 5,374.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,099.1) | 53.73 | 400.5 | 410.8 | 319.1 | 324.7 | |
Total Operating Expenses | 5,939.1 | 5,218.2 | 4,970.8 | 4,998 | 5,008.4 | 5,050.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,364.1 | 1,270 | 1,226.5 | 1,226.6 | 1,637.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.23) | (26.8) | (27.54) | (19.43) | (14.72) | (12.82) | |
Interest Income | 0.824 | 0.529 | 0.508 | 0.711 | 2.302 | - | |
Income Tax Expense | 16.67 | 7.865 | 41.3 | 87.41 | 116.1 | 101.4 | |
Net Income | |||||||
Net Income | (518.5) | (237.8) | 462 | 376.3 | 134.7 | 134.1 | |
Supplemental | |||||||
EBIT | (1,099.1) | 53.73 | 400.5 | 410.8 | 319.1 | 324.7 | |
EBITDA | (993.8) | 166 | 450.6 | 466.7 | 383 | 390.9 | |