
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,812.2 | 17,826 | 12,309 | 12,058 | 12,212 | 24,259.6 | |
COGS | 11,549.8 | 11,796 | 8,056 | 7,832 | 8,013 | 15,838.2 | |
Gross Profit | 5,262.4 | 6,030 | 4,253 | 4,226 | 4,199 | 8,421.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,281.5 | 1,468.5 | 1,011 | 198 | (212) | 1,308.9 | |
Total Operating Expenses | 3,980.9 | 4,561.5 | 3,849 | 4,028 | 4,411 | 7,112.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,980.9 | 4,561.5 | 3,242 | 704 | 807 | 2,772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (297.2) | (375) | (306) | (109) | (111) | (600.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 324.7 | 366 | 238 | 201 | 120 | 320.9 | |
Net Income | |||||||
Net Income | 717.6 | 793.5 | 512 | 426 | 52 | 478.2 | |
Supplemental | |||||||
EBIT | 1,088.7 | 1,264.5 | 865 | 735 | 283 | 1,355.9 | |
EBITDA | 1,849.8 | 2,124 | 1,472 | 1,416 | 925 | 2,423.3 | |