

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,069.3 | 16,418.2 | 17,134.1 | 17,477.5 | 17,795.1 | 17,795.1 | |
COGS | 14,478 | 13,206.4 | 13,485.2 | 14,583.8 | 15,098.2 | 14,883.4 | |
Gross Profit | 3,591.3 | 3,211.7 | 3,648.9 | 2,893.7 | 2,696.9 | 2,911.7 | |
Operating Expenses & Income | |||||||
Operating Income | 580.8 | (102) | 324.9 | 44.95 | 259.5 | 259.5 | |
Total Operating Expenses | 3,010.5 | 3,313.8 | 3,324 | 2,848.7 | 2,437.4 | 2,652.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,961.3 | 2,749 | 2,834 | 237.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.8) | (98.49) | (106.1) | (163.6) | (194.3) | (194.3) | |
Interest Income | 0.225 | 93.92 | 0.082 | 0.703 | - | - | |
Income Tax Expense | 90.39 | 10.56 | 160.2 | 639.9 | 310.3 | 310.3 | |
Net Income | |||||||
Net Income | 344.8 | (209.7) | 142.2 | (84.53) | (1,376.1) | (1,376.1) | |
Supplemental | |||||||
EBIT | 580.8 | (102) | 324.9 | 44.95 | 259.5 | 259.5 | |
EBITDA | 960 | 262.4 | 698.1 | 442 | 694.8 | 694.8 | |