| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,346.7 | 7,879.3 | 7,016.8 | 7,840 | 7,717.7 | 15,557.8 | |
COGS | 6,301.3 | 5,977.2 | 5,433.2 | 6,007.5 | 6,100.2 | 12,095.5 | |
Gross Profit | 2,045.4 | 1,902.1 | 1,583.6 | 1,832.6 | 1,617.5 | 3,462.2 | |
Operating Expenses & Income | |||||||
Operating Income | 758.7 | 787.8 | 453.7 | 535.6 | 645.8 | 1,156.7 | |
Total Operating Expenses | 1,225.6 | 1,114.3 | 1,129.9 | 1,296.9 | 971.7 | 2,305.6 | |
R&D Expenses | 253 | 235.8 | 267.5 | 303.3 | 281.6 | 591.4 | |
Selling General & Admin Expenses | 817.7 | 701.7 | 561.1 | 634.5 | 805.1 | 938.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.1) | (293.5) | (337) | (344) | (254.6) | (598.5) | |
Interest Income | 1.767 | 331.3 | 301.1 | 314.9 | 5.287 | 373.9 | |
Income Tax Expense | 96.83 | 72.96 | 9.002 | 36.88 | 120.1 | 157 | |
Net Income | |||||||
Net Income | 520.7 | 383.3 | 143.2 | 183.9 | 283 | 466.9 | |
Supplemental | |||||||
EBIT | 760.5 | 749.8 | 489.1 | 564.8 | 645.8 | 1,308 | |
EBITDA | 1,329.4 | 1,313.2 | 1,014.3 | 1,059.9 | 1,137.1 | 2,245.1 | |
