
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,786.8 | 12,551.2 | 13,068.8 | 12,769.2 | 13,036.4 | 12,799.8 | |
COGS | 6,880.4 | 8,030.6 | 7,984 | 7,510.4 | 7,513.7 | 7,323.4 | |
Gross Profit | 3,906.3 | 4,520.6 | 5,084.8 | 5,258.8 | 5,522.7 | 5,476.4 | |
Operating Expenses & Income | |||||||
Operating Income | (214.4) | 123.2 | 252.6 | 307.6 | 192.6 | 86.8 | |
Total Operating Expenses | 4,120.8 | 4,397.4 | 4,832.7 | 4,951.1 | 5,330.1 | 5,389.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,346 | 3,566 | 3,956 | 4,079 | 1,642.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.36) | (26.22) | (22.9) | (27.19) | (32.84) | (34.42) | |
Interest Income | 0.073 | 4.572 | 0.127 | 0.584 | 3.006 | - | |
Income Tax Expense | 213.2 | 114.5 | 84.78 | (0.213) | 119.1 | 84.55 | |
Net Income | |||||||
Net Income | (366) | 124.5 | 267 | 411.8 | 186.9 | 70.8 | |
Supplemental | |||||||
EBIT | (124.4) | 265.2 | 374.7 | 438.8 | 192.6 | 122.5 | |
EBITDA | 64.74 | 451.8 | 548.8 | 615.2 | 377.9 | 308.5 | |