
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,139.7 | 11,975.9 | 10,026.7 | 9,475.8 | 8,505.3 | 8,451.9 | |
COGS | 5,082.9 | 4,803 | 4,043.5 | 3,914 | 3,420.7 | 3,351.2 | |
Gross Profit | 7,056.8 | 7,172.9 | 5,983.2 | 5,561.7 | 5,084.5 | 5,100.7 | |
Operating Expenses & Income | |||||||
Operating Income | (2,153.6) | (785.2) | (40.61) | 203.6 | 19.35 | 87.14 | |
Total Operating Expenses | 9,210.5 | 7,958 | 6,023.8 | 5,358.1 | 5,065.2 | 5,013.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,185 | 1,011.7 | 785.6 | 639.1 | 1,048.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.49) | (83.25) | (80.92) | (55.46) | (50.59) | (49.83) | |
Interest Income | 55.09 | 0.002 | 0.001 | 0.073 | 0.836 | - | |
Income Tax Expense | 193.8 | 68.06 | 67.39 | (122.5) | 142.7 | 165.5 | |
Net Income | |||||||
Net Income | (2,146.2) | (1,050.4) | (102.2) | 1,968.8 | 1,122.7 | 991.9 | |
Supplemental | |||||||
EBIT | (1,890.9) | (899.1) | 46.14 | 1,901.7 | 19.35 | 174.5 | |
EBITDA | (1,623.9) | (657.8) | 219.3 | 2,049 | 133 | 289.9 | |