

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,321.2 | 15,411.5 | 16,781.1 | 17,578.5 | 19,411.8 | 19,747.9 | |
COGS | 18,583.9 | 9,630.2 | 10,761.4 | 11,284.1 | 12,345 | 12,499 | |
Gross Profit | 7,737.3 | 5,781.3 | 6,019.7 | 6,294.4 | 7,066.8 | 7,248.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,811.4 | 2,099.3 | 1,774.5 | 1,462 | 1,653.2 | 1,687.4 | |
Total Operating Expenses | 5,925.9 | 3,682 | 4,245.2 | 4,832.4 | 5,468.6 | 5,561.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,827.6 | 6,599.6 | 7,512.5 | 4,832.4 | 5,468.6 | 5,582.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.9) | (127.2) | (112.5) | (107.5) | (85.5) | (79.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 304.3 | 471.6 | 396.1 | 341.1 | 404.2 | 409.7 | |
Net Income | |||||||
Net Income | 1,327.9 | 1,615.4 | (998.4) | (3,030.1) | 1,282.5 | 1,286.4 | |
Supplemental | |||||||
EBIT | 1,811.1 | 2,098.9 | 1,774.4 | 1,491.1 | 1,715 | 1,715.3 | |
EBITDA | 2,527.1 | 2,464.2 | 2,174.9 | 2,018 | 2,363.1 | 2,393.1 | |