

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,281.9 | 11,248.9 | 8,018.3 | 8,546 | 9,312.7 | 17,863.4 | |
COGS | 8,234 | 8,789.5 | 6,289.3 | 6,654.7 | 7,713.8 | - | |
Gross Profit | 2,047.8 | 2,459.4 | 1,729 | 1,891.3 | 1,599 | 3,491 | |
Operating Expenses & Income | |||||||
Operating Income | 811.8 | 1,090.6 | 711.7 | 728.8 | 926.6 | 1,655.8 | |
Total Operating Expenses | 1,236 | 1,368.7 | 1,017.3 | 1,162.5 | 672.4 | 1,835.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 965.6 | 1,006.5 | 754.6 | 879.3 | 63.4 | 879.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.47928) | (2.7) | (5.4) | (11) | (3.5) | (26.78) | |
Interest Income | 25.95 | 129 | 131.4 | 144.4 | 122 | - | |
Income Tax Expense | 240.8 | 324 | 215.3 | 219.5 | 281.2 | 500.8 | |
Net Income | |||||||
Net Income | 571 | 766.6 | 492.5 | 500.8 | 637.8 | 1,138.9 | |
Supplemental | |||||||
EBIT | 815.3 | 1,093.3 | 717.1 | 739.8 | 942.4 | - | |
EBITDA | 921.8 | 1,209.6 | 806.5 | 835.8 | 1,047.3 | 1,828.2 | |