
| 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 | 4,659.5 | 4,944.3 | 4,873.8 | 4,418.6 | 4,247.4 |
Gross Profit | 4,707.3 | 4,793.1 | 5,017.5 | 5,334.9 | 4,720.4 | 4,809.3 |
Operating Expenses & Income | ||||||
Operating Income | 2,997.6 | 2,818.7 | 3,169 | 354.9 | 2,717.8 | 2,869.8 |
Total Operating Expenses | 5,823.1 | 6,633.9 | 6,792.8 | 9,853.8 | 6,421.2 | 6,186.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,709.7 | 1,866.1 | 1,749.5 | 1,833.5 | 1,750.2 | 1,734 |
Earnings from Continuing Operations | ||||||
Interest Expense | (356.4) | (422.9) | (436.1) | (411.4) | (361.6) | (348.7) |
Interest Income | - | 2,435.1 | 947.2 | 437.7 | 340 | 242 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (40.4) | (71) | 1,727.4 | (81.4) | 1,686.7 | 1,824.4 |
Supplemental | ||||||
EBIT | - | 806.5 | 2,665.4 | 335.6 | 2,739.4 | 2,875.1 |
EBITDA | - | 1,190.3 | 3,093.3 | 781.3 | 3,158.1 | 3,286.2 |