
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,801.9 | 24,748.3 | 23,115.2 | 25,684.9 | 23,973 | 23,973 | |
COGS | 15,940 | 19,586.1 | 17,450.1 | 19,748.4 | 18,516.9 | 18,516.9 | |
Gross Profit | 5,861.9 | 5,162.2 | 5,665.1 | 5,936.5 | 5,456.1 | 5,456.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,008.3 | 589.1 | 1,022.1 | 1,142 | 1,238.5 | 1,141.7 | |
Total Operating Expenses | 4,853.6 | 4,573.1 | 4,643 | 4,794.5 | 4,217.6 | 4,314.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,832 | 4,553 | 1,729.5 | 4,766 | 1,809.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.28) | (16.33) | (13.25) | (9.65) | (4.295) | (4.295) | |
Interest Income | 0.006 | 16.29 | 0.011 | 0.191 | 0.498 | - | |
Income Tax Expense | 480.9 | 263.2 | 416.7 | 421.7 | 331 | 331 | |
Net Income | |||||||
Net Income | 868 | 378.4 | 750.4 | 733 | 985.5 | 985.5 | |
Supplemental | |||||||
EBIT | 1,008.3 | 589.1 | 1,022.1 | 1,142 | 1,238.5 | 1,141.7 | |
EBITDA | 1,291.2 | 906.7 | 1,468.7 | 1,566.5 | 1,655.4 | 1,558.6 | |