
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,758.7 | 9,125.3 | 8,772.9 | 7,109.1 | 41,691 | 41,860 | |
COGS | 7,564.1 | 7,171.6 | 6,834 | 5,502.5 | 32,318 | 32,434 | |
Gross Profit | 2,194.5 | 1,953.6 | 1,938.8 | 1,606.6 | 9,373 | 9,426 | |
Operating Expenses & Income | |||||||
Operating Income | 566.5 | 353.8 | 322 | 216 | 1,383 | 1,525 | |
Total Operating Expenses | 9,192.1 | 8,771.5 | 8,450.8 | 6,893.1 | 40,308 | 40,335 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,628 | 1,553.9 | 1,577.8 | 1,308.4 | 7,602 | 7,613 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.713335) | (6.898455) | (10.5) | (8.730634) | (47) | (46) | |
Interest Income | 2.828001 | 1.379691 | 5.249344 | 5.649234 | 21 | 18 | |
Income Tax Expense | 108.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 462.7 | 279.7 | 250.6 | 158.7 | 1,069 | 1,143 | |
Supplemental | |||||||
EBIT | 567.5 | - | - | - | - | - | |
EBITDA | 738.7 | - | - | - | - | - | |