
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,761.1 | 14,183.1 | 15,435.2 | 16,004 | 15,680 | 15,680 | |
COGS | 10,457.7 | 10,930.1 | 11,716.6 | 11,614 | 11,509.6 | 11,582.3 | |
Gross Profit | 3,303.5 | 3,253 | 3,718.5 | 4,390 | 4,170.4 | 4,097.7 | |
Operating Expenses & Income | |||||||
Operating Income | 666.4 | 299.2 | 495.8 | 833 | 528 | 455.3 | |
Total Operating Expenses | 2,637 | 2,953.7 | 3,222.7 | 3,557 | 3,642.4 | 3,642.4 | |
R&D Expenses | 0 | 0 | 51 | - | - | - | |
Selling General & Admin Expenses | 2,128 | 2,448 | 2,646 | 2,929 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (23.28) | (29.88) | (32.95) | (63.28) | (53.02) | |
Interest Income | 18.64 | 0.246 | 0.018 | 1.892 | - | - | |
Income Tax Expense | 241.4 | 140.6 | 226.2 | 340 | 122.1 | 122.1 | |
Net Income | |||||||
Net Income | 444.6 | 173.5 | 387.6 | 494 | 103.1 | 103.1 | |
Supplemental | |||||||
EBIT | 666.4 | 299.2 | 495.8 | 833 | 288.5 | 291.1 | |
EBITDA | 799.3 | 463.9 | 755.2 | 1,139 | 591.5 | 594.1 | |