
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,820.7 | 9,452.6 | 9,961.8 | 10,208.7 | 9,139 | 9,056.7 |
COGS | 4,113.4 | 4,683.6 | 4,944.3 | 4,894.1 | 4,427.5 | 4,291.2 |
Gross Profit | 4,707.3 | 4,769 | 5,017.5 | 5,314.6 | 4,711.5 | 4,765.5 |
Operating Expenses & Income | ||||||
Operating Income | 2,997.6 | 2,840.9 | 3,184.8 | 3,364.6 | 2,863.1 | 2,960.8 |
Total Operating Expenses | 5,823.1 | 6,611.7 | 6,777 | 6,844.1 | 6,275.9 | 6,095.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,709.7 | 1,928.1 | 1,832.7 | 1,950 | 1,848.4 | 1,804.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (356.4) | (422.9) | (443.6) | (418.4) | (361.6) | (348.7) |
Interest Income | - | - | 8.2 | 7 | 10.4 | 10.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (40.4) | (71) | 1,727.4 | (81.4) | 1,686.7 | 1,824.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |