
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,639.8 | 3,704.7 | 3,638.8 | 3,449.9 | 3,423 | 5,972.6 | |
COGS | 2,586.7 | 2,652.6 | 2,488 | 2,364.1 | 2,455.2 | 4,153.7 | |
Gross Profit | 1,053.1 | 1,052 | 1,150.7 | 1,085.7 | 967.7 | 1,818.9 | |
Operating Expenses & Income | |||||||
Operating Income | 450 | 406.9 | 350.5 | 309.1 | 312.3 | 519.1 | |
Total Operating Expenses | 603.1 | 645.2 | 787.2 | 776.6 | 655.4 | 1,299.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.7 | 252.9 | 253.2 | 233.7 | 563.1 | 336.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.03) | (14.61) | (13.66) | (11.77) | (10.31) | (22.08) | |
Interest Income | 18.73 | 1.721 | 31.42 | 10.01 | 13.9 | 15.36 | |
Income Tax Expense | 150.5 | 144.5 | 145.3 | 136.1 | 147.7 | 250.4 | |
Net Income | |||||||
Net Income | 362.6 | 295.4 | 250.5 | 200.5 | 180.1 | 320.9 | |
Supplemental | |||||||
EBIT | 510.3 | 406.9 | 350.5 | 348.3 | 312.3 | 519.1 | |
EBITDA | 675.7 | 587.1 | 523 | 507.9 | 460.8 | 661.7 | |