

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,841.8 | 11,089.4 | 9,915.7 | 9,504.7 | 9,605.2 | 9,513.9 | |
COGS | 5,386.4 | 5,292.9 | 4,803.4 | 4,420.8 | 4,343.5 | 4,284.2 | |
Gross Profit | 6,455.4 | 5,796.4 | 5,112.3 | 5,083.9 | 5,261.7 | 5,229.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,632.2 | 998.7 | 363.6 | 393 | 607.3 | 610.8 | |
Total Operating Expenses | 10,209.6 | 10,090.6 | 9,552 | 9,111.7 | 8,997.9 | 8,903.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,823.2 | 4,797.7 | 4,748.7 | 4,690.9 | 4,654.4 | 4,618.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.5) | (152.5) | (185.9) | (174.1) | (166.8) | (153.6) | |
Interest Income | 5.006 | 8.86 | 20.25 | 24.89 | 18.03 | 21.32 | |
Income Tax Expense | 307 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,386.9 | 118.6 | (968.9) | (189.7) | 254.9 | 274.2 | |
Supplemental | |||||||
EBIT | 1,680.2 | 890.3 | (99) | 319.3 | 508 | 514.5 | |
EBITDA | 1,899.1 | 1,142.2 | 208.5 | 578.9 | 788.5 | 788.4 | |