
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,933.9 | 14,709.8 | 14,571.6 | 13,482.1 | 14,511.5 | 14,356.8 | |
COGS | 11,491 | 13,061.5 | 13,242.6 | 12,337.5 | 13,095.2 | 12,822.2 | |
Gross Profit | 1,442.9 | 1,648.3 | 1,329 | 1,144.6 | 1,416.3 | 1,534.6 | |
Operating Expenses & Income | |||||||
Operating Income | 575.9 | 797.3 | 225.3 | 170.1 | 551.3 | 655.3 | |
Total Operating Expenses | 867 | 851 | 1,103.7 | 974.5 | 865 | 879.3 | |
R&D Expenses | 58.79 | 43.2 | 52.29 | 54.43 | 59.55 | - | |
Selling General & Admin Expenses | 88 | 89 | 91.42 | 226.1 | 119.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.535) | (3.395) | (3.101) | (2.222) | (1.69) | (1.64) | |
Interest Income | 3.773 | 55.41 | 3.718 | 3.449 | 3.616 | - | |
Income Tax Expense | 164.7 | 303.6 | 104.2 | 119.9 | 156.8 | 194.9 | |
Net Income | |||||||
Net Income | 474 | 613.5 | 212.2 | 229.8 | 463 | 511.7 | |
Supplemental | |||||||
EBIT | 575.9 | 797.3 | 225.3 | 170.1 | 551.3 | 655.3 | |
EBITDA | 963 | 1,139.9 | 576.7 | 588.4 | 870.9 | 970.5 | |