

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,807.1 | 6,036 | 6,255.3 | 6,116.5 | 5,961.5 | 5,964.8 | |
COGS | 3,380.5 | 3,608.9 | 3,901.4 | 3,792.1 | 3,656.4 | 3,655.3 | |
Gross Profit | 2,426.6 | 2,427.1 | 2,353.8 | 2,324.4 | 2,305.1 | 2,309.5 | |
Operating Expenses & Income | |||||||
Operating Income | 266.1 | 225.6 | (1,180.3) | 7.051 | 120.4 | 128.7 | |
Total Operating Expenses | 2,160.5 | 2,201.5 | 3,534.1 | 2,317.4 | 2,184.6 | 2,180.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,160.5 | 2,201.5 | 2,311.6 | 2,152.5 | 2,184.6 | 2,180.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.4) | (101.6) | (150.9) | (143.5) | (131.2) | (130.5) | |
Interest Income | 0.062 | 1.032 | 3.405 | 3.714 | 6.305 | 6.443 | |
Income Tax Expense | 53.47 | 35.35 | (27.61) | (7.481) | 6.266 | 3.099 | |
Net Income | |||||||
Net Income | 164.4 | 90.8 | (1,280.2) | (101.8) | 9.066 | 5.581 | |
Supplemental | |||||||
EBIT | 279.8 | 213.9 | (1,172.6) | 15.56 | 146.5 | 135.1 | |
EBITDA | 452.2 | 407.8 | (971.8) | 215.3 | 343.2 | 330.8 | |