

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,923.2 | 18,225.1 | 16,684.3 | 15,743.7 | 15,063.1 | 15,063.1 | |
COGS | 11,561 | 14,590.8 | 13,889.4 | 12,905.5 | 12,048.2 | 12,048.2 | |
Gross Profit | 3,362.2 | 3,634.3 | 2,794.9 | 2,838.2 | 3,014.9 | 3,014.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,408.5 | 1,518.3 | 548.2 | 441.4 | 708.9 | 708.9 | |
Total Operating Expenses | 13,514.7 | 16,706.8 | 16,136.1 | 15,302.3 | 14,354.2 | 14,354.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,881.7 | 2,117.6 | 2,185 | 2,253.7 | 2,332.7 | 2,332.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.3) | (181.5) | (281.1) | (240.1) | (192.6) | (192.6) | |
Interest Income | 17.7 | 31.9 | 67.9 | 45.9 | 31.3 | 55.7 | |
Income Tax Expense | 310.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,299.6 | 1,064.6 | 100.8 | 153.5 | 424.7 | 424.7 | |
Supplemental | |||||||
EBIT | 1,422.4 | 1,518.3 | 548.2 | 441.4 | - | - | |
EBITDA | 2,088 | 2,609.9 | - | - | - | - | |