

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,509.5 | 2,458 | 43,452 | 41,528 | 41,691 | 41,860 | |
COGS | 1,945.2 | 1,931.8 | 33,849 | 32,143 | 32,318 | 32,434 | |
Gross Profit | 564.3 | 526.2 | 9,603 | 9,385 | 9,373 | 9,426 | |
Operating Expenses & Income | |||||||
Operating Income | 145.7 | 103.1 | 1,727 | 1,734 | 1,750 | 1,783 | |
Total Operating Expenses | 2,363.8 | 2,354.9 | 41,725 | 39,794 | 39,941 | 40,077 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 418.6 | 423.1 | 7,876 | 7,651 | 7,623 | 7,643 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.212068) | (1.858193) | (52) | (51) | (47) | (46) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.83 | 19.64 | - | - | - | - | |
Net Income | |||||||
Net Income | 119 | 75.34 | 1,241 | 927 | 1,069 | 1,143 | |
Supplemental | |||||||
EBIT | 145.9 | 103.1 | - | - | - | - | |
EBITDA | 190 | 145.5 | - | - | - | - | |