

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,610.6 | 38,626.4 | 36,872.7 | 37,065.8 | 35,977.9 | 36,200.1 | |
COGS | 28,976.4 | 27,171.6 | 28,664.6 | 27,270 | 25,942 | 26,405.7 | |
Gross Profit | 12,634.2 | 11,454.8 | 8,208.1 | 9,795.8 | 10,035.9 | 9,794.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,364 | 1,297.9 | (1,468.9) | 538.8 | 529.1 | 609.7 | |
Total Operating Expenses | 10,270.2 | 10,157 | 9,677 | 9,257 | 9,506.7 | 9,184.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,260.8 | 9,631.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.6) | (85.32) | (102.4) | (129.1) | (178.8) | (196.6) | |
Interest Income | 0.371 | 49.77 | 60.36 | 62.56 | 75.11 | - | |
Income Tax Expense | 769.3 | 449.5 | 326.7 | 110.5 | 14.23 | 16.95 | |
Net Income | |||||||
Net Income | (187.4) | 694.1 | (5,219.1) | 518.4 | 307.6 | 375.2 | |
Supplemental | |||||||
EBIT | 664.5 | 1,228.9 | (4,790.1) | 758 | 500.6 | 545.4 | |
EBITDA | 1,211.7 | 1,754.1 | (4,199.3) | 1,237.3 | 965 | 1,025.2 | |