| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,535.9 | 12,277 | 12,050.9 | 11,612.8 | 11,281.6 | 11,244.9 | |
COGS | 8,697.1 | 9,012.2 | 8,717.5 | 8,609.3 | 8,583.2 | 8,568.4 | |
Gross Profit | 2,838.8 | 3,264.8 | 3,333.4 | 3,003.5 | 2,698.4 | 2,676.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,346 | 1,832.9 | 1,845.9 | 1,466.2 | 1,259 | 1,222.4 | |
Total Operating Expenses | 10,189.9 | 10,444.1 | 10,205 | 10,146.6 | 10,022.6 | 10,022.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,492.8 | 1,431.9 | 1,487.5 | 1,537.3 | 1,439.4 | 1,454.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (382) | (413.5) | (436.2) | (419.2) | (390.1) | (386.8) | |
Interest Income | 2.1 | 3.9 | 5.7 | 2.5 | 7.5 | 6.2 | |
Income Tax Expense | 290.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 888.2 | 683.6 | 347.2 | 1,152.4 | (1,916.2) | (1,906.4) | |
Supplemental | |||||||
EBIT | 1,726.4 | 1,315.4 | 1,046.4 | 1,575.4 | (1,434.3) | (1,493.8) | |
EBITDA | 1,788.7 | 1,685.3 | 1,447.3 | 1,965.6 | (1,038.3) | (1,095.2) | |
