

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,362.5 | 5,896.3 | 5,837.4 | 5,825 | 5,608.9 | 11,433.9 | |
COGS | 3,812.5 | 4,344.8 | 4,249.1 | 4,227.8 | 4,234.2 | 8,462 | |
Gross Profit | 1,550 | 1,551.5 | 1,588.3 | 1,597.2 | 1,374.7 | 2,971.9 | |
Operating Expenses & Income | |||||||
Operating Income | 683 | 572.7 | 658.8 | 535.7 | 58.81 | 550.6 | |
Total Operating Expenses | 867 | 978.8 | 929.5 | 1,061.5 | 1,315.9 | 2,421.3 | |
R&D Expenses | 29.16 | 27.96 | 89.86 | 113.3 | 176.9 | 290.3 | |
Selling General & Admin Expenses | 430.5 | 519.7 | 660.4 | 754.4 | 1,334.7 | 1,105.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.57) | (53.94) | (76.41) | (65.92) | (71.95) | (137.9) | |
Interest Income | 6.721 | 40.3 | 16.92 | 46.61 | 14.33 | 81.44 | |
Income Tax Expense | 140.2 | 98 | 81.26 | 72.76 | 14.81 | 87.57 | |
Net Income | |||||||
Net Income | 625.5 | 532.2 | 484.1 | 350.1 | 37.85 | 387.9 | |
Supplemental | |||||||
EBIT | 799.2 | 684.2 | 671 | 539.6 | 58.81 | 592.8 | |
EBITDA | 945.1 | 869.7 | 902.7 | 798.9 | 345.7 | 1,138.9 | |