
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,813.2 | 17,843 | 17,342 | 17,812 | 17,551 | 17,341 | |
COGS | 14,333.2 | 12,418 | 11,914 | 12,348 | 11,755 | 11,491 | |
Gross Profit | 6,480 | 5,425 | 5,428 | 5,464 | 5,796 | 5,850 | |
Operating Expenses & Income | |||||||
Operating Income | 838.9 | 986 | 853 | 905 | 1,041 | 1,036 | |
Total Operating Expenses | 19,974.3 | 16,857 | 16,489 | 16,907 | 16,510 | 16,305 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,865.9 | 3,857 | 3,980 | 3,954 | 4,157 | 4,220 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.2) | (100) | (120) | (118) | (112) | (112) | |
Interest Income | 2.768634 | 5 | 2 | - | - | - | |
Income Tax Expense | 181.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 379.3 | 622 | 265 | (176) | 672 | 510 | |
Supplemental | |||||||
EBIT | 826.4 | - | - | - | - | - | |
EBITDA | 1,459.1 | 1,457 | - | - | - | - | |