

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,035 | 17,843 | 17,342 | 19,061 | 17,596.4 | 16,007.6 | |
COGS | 10,354 | 12,418 | 11,972 | 13,365 | 14,808.2 | 13,622 | |
Gross Profit | 4,681 | 5,425 | 5,370 | 5,696 | 2,788.2 | 2,053.5 | |
Operating Expenses & Income | |||||||
Operating Income | 577 | 941 | 853 | 914 | 1,043.7 | 1,103.2 | |
Total Operating Expenses | 4,075 | 4,439 | 4,517 | 4,782 | 1,744.5 | 1,014.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,712 | 3,043 | 3,203 | 3,422 | 3,447 | 3,495 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89) | (100) | (120) | (120) | (135.3) | (132.5) | |
Interest Income | 2 | 5 | 2 | - | - | - | |
Income Tax Expense | 131 | 153 | 139 | 157 | 233.6 | 217.5 | |
Net Income | |||||||
Net Income | 274 | 622 | 265 | (176) | 673.7 | 457.9 | |
Supplemental | |||||||
EBIT | 494 | 875 | 524 | 101 | 1,043.7 | 970.7 | |
EBITDA | 1,054 | 1,457 | 1,119 | 730 | 1,643.2 | 1,520.6 | |