
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,698.2 | 15,852.5 | 16,537.3 | 16,434.1 | 15,983.4 | 15,945.9 | |
COGS | 30,595.5 | 8,479.4 | 8,762.4 | 8,586.6 | 8,127.1 | 7,510 | |
Gross Profit | 7,102.7 | 7,373.1 | 7,774.9 | 7,847.5 | 7,856.3 | 8,435.9 | |
Operating Expenses & Income | |||||||
Operating Income | (820.5) | (140.2) | (13.69) | (38.95) | (34.1) | 13.07 | |
Total Operating Expenses | 7,923.2 | 7,513.3 | 7,788.6 | 7,886.4 | 7,890.4 | 8,422.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,616.3 | 7,376.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118) | (117.9) | (121.1) | (130.4) | (142.7) | (147) | |
Interest Income | 5.217 | 3.523 | 2.681 | 2.847 | 3.366 | - | |
Income Tax Expense | 34.41 | 107.5 | (148.1) | 37.41 | (611.1) | (614) | |
Net Income | |||||||
Net Income | (303.3) | 70.89 | 652.4 | 192.5 | (1,132.5) | (1,145.6) | |
Supplemental | |||||||
EBIT | (150.9) | 296.3 | 625.4 | 360.4 | (1,600.9) | (1,687.9) | |
EBITDA | 748.5 | 1,063.5 | 1,324 | 1,145.7 | (876.2) | (971.8) | |