
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,106.9 | 44,964.7 | 44,653.5 | 44,376.1 | 43,041 | 42,754.6 | |
COGS | 32,593.2 | 32,035.4 | 32,213.4 | 31,742.2 | 29,415.6 | 29,473.9 | |
Gross Profit | 13,513.7 | 12,929.3 | 12,440.1 | 12,633.9 | 13,625.4 | 13,280.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,233.3 | 906.5 | 319.2 | 472.7 | 238.1 | 318.2 | |
Total Operating Expenses | 12,280.4 | 12,022.8 | 12,120.9 | 12,161.2 | 13,387.4 | 12,962.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,280.4 | 12,022.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.16) | (61.54) | (73.65) | (85.98) | (138.9) | (158) | |
Interest Income | 40.84 | 35.99 | 10.54 | 9.224 | 29.43 | - | |
Income Tax Expense | 420.6 | 299.6 | 107.4 | 107.6 | 0.62 | 25.96 | |
Net Income | |||||||
Net Income | 606.6 | 382.6 | 188.9 | 152.6 | (361.3) | (317.1) | |
Supplemental | |||||||
EBIT | 1,089.4 | 743.7 | 369.9 | 346.2 | (221.7) | (151) | |
EBITDA | 2,261.4 | 1,940.3 | 1,674.8 | 1,514.5 | 1,020.3 | 1,090.6 | |