

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,976.1 | 38,654.2 | 36,688.6 | 39,861.7 | 36,332.2 | 36,017 | |
COGS | 25,734.4 | 29,228.3 | 26,941.8 | 29,565.3 | 27,659 | 27,703.1 | |
Gross Profit | 8,241.7 | 9,426 | 9,746.8 | 10,296.5 | 8,673.1 | 8,313.9 | |
Operating Expenses & Income | |||||||
Operating Income | (912.3) | 238.1 | 1,163.7 | 2,096.9 | 1,026.9 | 652.6 | |
Total Operating Expenses | 9,154 | 9,187.9 | 8,583.1 | 8,199.6 | 7,646.2 | 7,661.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,815 | 7,829 | 6,597.4 | 6,133.3 | 7,646.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.95) | (37.19) | (30.25) | (23.83) | (56.06) | (75.54) | |
Interest Income | 15.81 | 6.645 | 40.81 | 50.69 | 44.7 | - | |
Income Tax Expense | 218.3 | 275.3 | 393.9 | 672.5 | 804.5 | 770.5 | |
Net Income | |||||||
Net Income | (945.3) | (158.1) | 538.1 | 974.5 | 568.4 | 242.7 | |
Supplemental | |||||||
EBIT | (683.1) | 157.8 | 965.7 | 1,674.3 | 1,026.9 | 703.2 | |
EBITDA | (176.7) | 625.8 | 1,315.5 | 1,917.5 | 1,261.9 | 963.8 | |