

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,448.1 | 8,030.6 | 7,093 | 7,104 | 6,720 | 6,720 | |
COGS | 4,781 | 4,870.1 | 4,045 | 3,891 | 3,876 | 3,876 | |
Gross Profit | 2,667.2 | 3,160.5 | 3,048 | 3,213 | 2,844 | 2,844 | |
Operating Expenses & Income | |||||||
Operating Income | 786 | 927.1 | 723 | 1,177 | 886 | 886 | |
Total Operating Expenses | 6,662.1 | 7,103.6 | 6,370 | 5,927 | 5,834 | 5,834 | |
R&D Expenses | 138.3 | 150 | 126 | 121 | 116 | 116 | |
Selling General & Admin Expenses | 1,742.8 | 2,083.5 | 2,170 | 1,894 | 1,815 | 1,815 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.1) | (97.82) | (90) | (88) | (130) | (130) | |
Interest Income | 5.239992 | 17.39 | 23 | 9 | 8 | 8 | |
Income Tax Expense | 142.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 484.2 | 161.9 | 280 | 810 | 587 | 587 | |
Supplemental | |||||||
EBIT | 746.2 | 882.5 | 488 | 1,166 | 921 | 921 | |
EBITDA | 747.2 | 356.5 | 723 | 1,385 | 1,168 | 1,168 | |