

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,702 | 26,494.1 | 25,605.2 | 24,188.3 | 23,543.5 | 23,543.5 | |
COGS | 21,690.4 | 20,482.7 | 19,983 | 18,848.6 | 18,345.3 | 17,923.9 | |
Gross Profit | 6,011.7 | 6,011.4 | 5,622.2 | 5,339.7 | 5,198.2 | 5,619.7 | |
Operating Expenses & Income | |||||||
Operating Income | 163.7 | 202.2 | 306 | 222.2 | 207 | 207 | |
Total Operating Expenses | 5,848 | 5,809.2 | 5,316.2 | 5,117.5 | 4,991.2 | 5,412.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,848 | 5,809.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151) | (150.6) | (140.4) | (160.1) | (187.7) | (187.7) | |
Interest Income | 13.74 | 238.4 | 9.777 | 3.973 | - | - | |
Income Tax Expense | 20.53 | 65.98 | 50.33 | 90.77 | 97.73 | 97.73 | |
Net Income | |||||||
Net Income | (28.26) | (521.6) | 111.5 | (7.585) | (52.8) | (52.8) | |
Supplemental | |||||||
EBIT | 155.3 | (290.9) | 330.4 | 257.2 | 207 | 241.8 | |
EBITDA | 840.4 | 323.8 | 878.2 | 756.9 | 696.4 | 731.1 | |