
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,785 | 6,344 | 6,182 | 6,230 | 6,553.4 | 6,760.4 | |
COGS | 4,025 | 4,086 | 3,940 | 3,946 | 4,165.9 | 4,263.5 | |
Gross Profit | 2,760 | 2,258 | 2,242 | 2,284 | 2,387.5 | 2,496.9 | |
Operating Expenses & Income | |||||||
Operating Income | 870 | 478 | 246 | 310 | 296.9 | 333.1 | |
Total Operating Expenses | 1,890.5 | 1,780 | 1,996 | 1,974 | 2,090.6 | 2,163.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,556 | 1,400 | 1,996 | 1,974 | 2,113 | 2,168 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (60) | (99) | (86) | (70.08) | (67.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 196.7 | 79 | 31 | 52 | 19.14 | 23.53 | |
Net Income | |||||||
Net Income | 646 | 348 | 109 | 165 | 160.9 | 210.6 | |
Supplemental | |||||||
EBIT | 870.1 | 477 | 302 | 309 | 278.1 | 334.7 | |
EBITDA | 1,173.1 | 751 | 586 | 565 | 516.1 | 564.7 | |