| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,339.1 | 14,624.4 | 14,127.5 | 14,146.1 | 14,260.6 | 25,051.5 | |
COGS | 12,510.4 | 11,789.9 | 10,735.8 | 4,188.1 | 10,658 | 16,787.7 | |
Gross Profit | 2,828.7 | 2,834.5 | 3,391.7 | 14,146.1 | 3,602.6 | 8,263.8 | |
Operating Expenses & Income | |||||||
Operating Income | 887.6 | 916.7 | 933.6 | 2,366.2 | 4,583 | 6,725.3 | |
Total Operating Expenses | 1,941.1 | 1,917.8 | 3,489.1 | 11,779.9 | (980.4) | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,600.9 | 1,917.8 | 1,890.3 | 1,827.2 | 1,744.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (426.2) | (437.1) | (425) | (424.9) | (431.2) | (664.8) | |
Interest Income | 3.5 | 60.9 | 110.4 | 98.7 | 97.3 | - | |
Income Tax Expense | 661.9 | 364.9 | 157.7 | 564.9 | 550.1 | 1,174.4 | |
Net Income | |||||||
Net Income | 1,948.5 | 2,225.1 | 795 | 4,017.4 | 5,606.1 | 9,713.6 | |
Supplemental | |||||||
EBIT | 1,521 | 1,413.1 | 24.7 | 5,041.1 | 1,499.6 | 7,628.3 | |
EBITDA | 4,243.5 | 3,987.2 | 2,468.7 | 7,451.7 | 3,843.5 | 11,831.4 | |
