
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,179.5 | 5,480 | 5,169.7 | 4,906.4 | 4,675.1 | 4,820.7 | |
COGS | 6,304.3 | 4,265.6 | 4,020.2 | 3,676.5 | 3,379.1 | 3,471.8 | |
Gross Profit | 1,875.3 | 1,214.5 | 1,149.6 | 1,229.9 | 1,296 | 1,348.9 | |
Operating Expenses & Income | |||||||
Operating Income | 982.9 | 414.4 | 529.2 | 624 | 701.7 | 746.7 | |
Total Operating Expenses | 892.3 | 800 | 620.4 | 605.9 | 594.3 | 602.1 | |
R&D Expenses | 13.89 | 15.62 | 10.11 | 9.312 | - | - | |
Selling General & Admin Expenses | 878.4 | 784.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.48) | (45.28) | (49.82) | (54.04) | (46.7) | (45.69) | |
Interest Income | 1.544 | 60.28 | 0.458 | 0.707 | 2.633 | - | |
Income Tax Expense | 381.4 | 187.8 | 229.7 | 260.5 | 319.9 | 346.6 | |
Net Income | |||||||
Net Income | 466.7 | 329.2 | 444.2 | 491.9 | 613.5 | 641.4 | |
Supplemental | |||||||
EBIT | 887.6 | 562.2 | 723.8 | 806.5 | 980.1 | 875.6 | |
EBITDA | 1,070.1 | 732.2 | 881.6 | 972.5 | 1,089.7 | 982.1 | |