
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,163.8 | 8,159.2 | 8,169.7 | 8,682.5 | 8,977 | 9,281.9 | |
COGS | 6,607 | 6,535.3 | 6,555.9 | 7,029.4 | 7,266 | 7,499.8 | |
Gross Profit | 1,556.8 | 1,623.9 | 1,613.8 | 1,653.2 | 1,711 | 1,782.1 | |
Operating Expenses & Income | |||||||
Operating Income | 603.5 | 643.4 | 671 | 612.2 | 662 | 664.8 | |
Total Operating Expenses | 953.3 | 980.5 | 942.8 | 1,040.9 | 1,049 | 1,117.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83 | 76 | 74 | 77 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.122) | - | (0.032) | - | - | - | |
Interest Income | 0.019 | 9.89 | 0.026 | 1.485 | 5.695 | - | |
Income Tax Expense | 190.8 | 324.7 | 177.8 | 260.2 | 197 | 211.1 | |
Net Income | |||||||
Net Income | 447.2 | 683.2 | 513.6 | 432.2 | 460.2 | 450.4 | |
Supplemental | |||||||
EBIT | 638 | 1,007.9 | 691.4 | 692.4 | - | - | |
EBITDA | 653.3 | 1,021.3 | 706.6 | 734.8 | 657.2 | 679.6 | |