| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,487.8 | 33,403.7 | 35,633.9 | 39,885.6 | 47,220 | 46,766.4 | |
COGS | 19,656 | 21,379.4 | 22,378 | 24,917.3 | 35,898.2 | 31,814.5 | |
Gross Profit | 7,831.8 | 12,024.3 | 13,255.9 | 14,968.2 | 11,321.8 | 14,951.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,803.7 | 2,647.8 | 2,399.4 | 2,256.8 | 2,774.7 | 3,450.5 | |
Total Operating Expenses | 5,028.1 | 9,376.5 | 10,856.5 | 12,711.4 | 8,547.1 | 11,501.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,823.5 | 3,586.3 | 4,424.6 | 5,098.6 | 5,465 | 6,551.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.74) | (1,676.7) | (2,108.3) | (2,743.7) | (4,156.2) | (4,153.5) | |
Interest Income | 45.06 | 82.67 | 231.4 | 12.63 | 1 | - | |
Income Tax Expense | 600.4 | 346.5 | 183.1 | 498.5 | 447.2 | 459.8 | |
Net Income | |||||||
Net Income | 1,279.5 | 674.5 | 168.9 | (785) | (1,425.7) | (905.2) | |
Supplemental | |||||||
EBIT | 2,996.7 | 2,697.8 | 2,555.7 | 2,457.3 | 3,166.1 | 3,660.3 | |
EBITDA | 6,294.7 | 6,669.6 | 7,329.1 | 8,090.3 | 10,440.1 | 11,182.5 | |
