

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,776.8 | 30,478.1 | 30,799.4 | 31,277 | 31,939.4 | 29,979.2 | |
COGS | 30,175.2 | 23,716 | 22,662.2 | 22,895 | 24,445.9 | 22,674.9 | |
Gross Profit | 8,601.6 | 6,762.1 | 8,137.2 | 8,382 | 7,493.5 | 7,227.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,477.7 | 1,091.7 | 1,310.8 | 1,289 | 1,148.6 | 1,225.4 | |
Total Operating Expenses | 7,123.9 | 5,670.4 | 6,759.6 | 7,093 | 6,344.9 | 6,059.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,325.4 | 6,708.8 | 6,990.5 | 7,251 | 7,461 | 7,447 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (388.9) | (285.6) | (303.6) | (321) | (314.9) | (296.4) | |
Interest Income | 33.94 | 24 | 27.1 | 28 | 36 | 36 | |
Income Tax Expense | 347.5 | 237.7 | 265.8 | 249 | 61.98 | 52.26 | |
Net Income | |||||||
Net Income | 958.8 | 686 | 725.2 | 700 | 197.9 | 175.3 | |
Supplemental | |||||||
EBIT | 1,477.7 | 1,091.7 | 1,333.8 | 1,316 | - | 1,206 | |
EBITDA | 2,723.4 | 2,122.3 | 2,404.5 | 2,436 | 1,148.6 | 2,214.2 | |