
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,165.3 | 11,906.2 | 11,988.7 | 12,302.2 | 12,132.9 | 12,132.9 | |
COGS | 8,443.8 | 8,849.3 | 9,147.5 | 9,427.6 | 9,402.8 | 9,402.8 | |
Gross Profit | 2,721.5 | 3,056.9 | 2,841.2 | 2,874.5 | 2,730.1 | 2,730.1 | |
Operating Expenses & Income | |||||||
Operating Income | 189.5 | 441.1 | 259.9 | 224.3 | (64.87) | (64.87) | |
Total Operating Expenses | 2,532 | 2,615.8 | 2,582 | 2,650.2 | 2,794.9 | 2,794.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,344 | 2,413 | 2,411 | 2,490 | 155.1 | 631 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.013) | (4.324) | (3.506) | (2.791) | (2.194) | (2.194) | |
Interest Income | 98.11 | 91.17 | 17.32 | 6.215 | 9.281 | - | |
Income Tax Expense | 127.7 | 230.9 | 195.7 | 168.1 | 144.6 | 144.6 | |
Net Income | |||||||
Net Income | 323.9 | 429.5 | 365.3 | 280.4 | 253 | 253 | |
Supplemental | |||||||
EBIT | 471 | 683.9 | 582.7 | 463.6 | (64.87) | 128.5 | |
EBITDA | 977.6 | 1,201.5 | 1,078.7 | 875 | 457 | 650.4 | |