

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,694 | 4,491 | 3,759 | 3,623 | 3,729.1 | 7,583.9 | |
COGS | 1,759 | 1,867 | 1,822 | 1,809 | 3,082.1 | 4,912 | |
Gross Profit | 1,935 | 2,008 | 1,937 | 1,814 | 647 | 2,671.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,152 | 1,776 | 559 | 361 | 390.6 | 1,381 | |
Total Operating Expenses | 1,329 | 62 | 1,378 | 1,453 | 256.3 | 2,016.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 560 | 594 | 608 | 523 | 532 | 243 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.3) | (99.69) | (144) | (145.2) | (158.9) | (325.9) | |
Interest Income | 26 | 32 | 42 | 31 | 23 | - | |
Income Tax Expense | 171 | 17 | 198 | 95 | 90.23 | 358.5 | |
Net Income | |||||||
Net Income | 410 | 1,135 | 316 | 260 | 511.6 | 1,155.8 | |
Supplemental | |||||||
EBIT | 629 | 606.2 | 602 | 445 | 390.6 | 1,481 | |
EBITDA | 1,149 | 1,091.5 | 1,092.3 | 1,062.8 | 1,007.9 | 2,655.4 | |