
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,310.7 | 26,536.9 | 23,757.1 | 22,200.8 | 27,632.7 | 46,970 | |
COGS | 21,345.3 | 23,354.7 | 20,990.7 | 19,815.8 | 24,750.8 | 42,071.2 | |
Gross Profit | 2,965.4 | 3,182.1 | 2,766.4 | 2,385 | 2,881.9 | 4,898.8 | |
Operating Expenses & Income | |||||||
Operating Income | 939 | 1,186.8 | 844.4 | 622.6 | 724.8 | 1,266.7 | |
Total Operating Expenses | 2,026.4 | 1,995.3 | 1,922.1 | 1,762.4 | 2,157.1 | 3,632 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,994.8 | 1,967.3 | 1,869.5 | 1,762.4 | - | 1,474.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.4) | (250.9) | (282.9) | (250.5) | (250.7) | (436) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 141 | 212 | 133.6 | 10.35 | 133 | 232.5 | |
Net Income | |||||||
Net Income | 692.4 | 770.8 | 498.7 | 240.2 | 334.4 | 542.2 | |
Supplemental | |||||||
EBIT | 933.7 | 1,233.7 | 915.1 | 501 | 718.2 | 1,210.7 | |
EBITDA | 1,088.9 | 1,376.8 | 1,055.6 | 626.2 | 794.9 | 1,385 | |