

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,683.5 | 5,903.2 | 5,701.9 | 5,165.7 | 4,966.4 | 4,945.5 | |
COGS | 2,822 | 3,259.3 | 3,071.6 | 2,692.2 | 2,707.5 | 2,620.6 | |
Gross Profit | 2,861.5 | 2,643.8 | 2,630.3 | 2,473.5 | 2,258.9 | 2,324.9 | |
Operating Expenses & Income | |||||||
Operating Income | 486.3 | 263.6 | 229.8 | 171.1 | (35.39) | 14.57 | |
Total Operating Expenses | 2,375.2 | 2,380.2 | 2,400.5 | 2,302.4 | 2,294.3 | 2,310.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,334.7 | 2,380.2 | 2,400.5 | 1,643.3 | 2,294.3 | 2,148.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.3) | (12.83) | - | (6.079) | (30.29) | (36.86) | |
Interest Income | - | 12.83 | 0.268 | 6.115 | - | 17.5 | |
Income Tax Expense | 32.07 | (108.6) | 30.01 | (2.89) | 294.8 | 325.7 | |
Net Income | |||||||
Net Income | 360.1 | 374.5 | 232 | (201.3) | (495.6) | (492.5) | |
Supplemental | |||||||
EBIT | 526.8 | 278.6 | 262 | (198.1) | (170.6) | - | |
EBITDA | 668 | 414.1 | 404.6 | (62.27) | (60.98) | (75.22) | |