
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,992.8 | 20,094.2 | 19,857.2 | 19,486.6 | 18,424.6 | 18,424.6 | |
COGS | 12,590.6 | 13,548.4 | 12,925.1 | 12,753.6 | 12,228.9 | 12,228.9 | |
Gross Profit | 6,402.2 | 6,545.8 | 6,932.1 | 6,733 | 6,195.7 | 6,195.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,255.2 | 3,045.4 | 3,673.1 | 3,287.2 | 2,807.2 | 2,807.2 | |
Total Operating Expenses | 15,737.6 | 17,048.8 | 16,184.1 | 16,199.4 | 15,617.4 | 15,617.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,147 | 3,500.4 | 3,259 | 3,445.8 | 3,388.5 | 3,388.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (383.4) | (396.1) | (498) | (548.8) | (569.6) | (436.8) | |
Interest Income | 3.8 | 14 | 18.8 | 24.6 | 31 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,707.3 | 2,593.9 | 2,496.6 | 2,295.2 | (87.6) | (87.6) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,825.5 | 3,592 | - | - | - | - | |