

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,826 | 3,094 | 2,968 | 2,461 | 2,426.2 | 5,172.5 | |
COGS | 815 | 911 | 959 | 923 | 1,151.9 | 2,149.3 | |
Gross Profit | 2,011 | 2,183 | 2,009 | 1,538 | 1,274.2 | 3,023.5 | |
Operating Expenses & Income | |||||||
Operating Income | 543 | 657 | 418 | (3) | 150.4 | 260.3 | |
Total Operating Expenses | 1,472 | 1,548 | 1,591 | 1,541 | 1,123.9 | 2,763.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 377 | 353 | 356 | 272 | 1,122 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (37) | (54) | (81) | (89.23) | (119.1) | |
Interest Income | 2 | 18 | 22 | 13 | 16 | - | |
Income Tax Expense | 114 | 142 | 112 | 9 | 29.07 | 59.13 | |
Net Income | |||||||
Net Income | 396 | 490 | 270 | (75) | 21.05 | 19.12 | |
Supplemental | |||||||
EBIT | 542 | 671 | 418 | 15 | 150.4 | 271.4 | |
EBITDA | 855 | 1,015 | 797 | 428 | 526.3 | 905.5 | |