

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,498 | 7,679 | 7,683 | 6,994 | 5,962.9 | 12,970.7 | |
COGS | 5,989 | 5,282 | 5,521 | 5,044 | 4,353.3 | 9,251.6 | |
Gross Profit | 2,509 | 2,397 | 2,162 | 1,950 | 1,609.6 | 3,719.1 | |
Operating Expenses & Income | |||||||
Operating Income | 723 | 730 | 494 | 7 | 403.9 | 771.6 | |
Total Operating Expenses | 1,788 | 1,667 | 1,668 | 1,943 | 1,205.7 | 2,947.6 | |
R&D Expenses | 2 | 5 | 3 | - | 1.989624 | - | |
Selling General & Admin Expenses | 673.3 | 301 | 333 | 1,583 | 1,528 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48) | (98) | (182.7) | (108) | (127.3) | (217.7) | |
Interest Income | 2 | 4 | 5 | 13 | 10 | - | |
Income Tax Expense | 159 | 89 | 55 | (67) | 40.79 | (26.13) | |
Net Income | |||||||
Net Income | 432 | 235 | (227) | (419) | 226.8 | (192.2) | |
Supplemental | |||||||
EBIT | 723 | 441 | 123 | (324) | 403.9 | 286.6 | |
EBITDA | 1,073 | 799 | 447.2 | 7.348384 | 718.3 | 985.7 | |