
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,510.5 | 7,040.4 | 7,309.7 | 7,111.2 | 7,323.8 | 7,298.8 | |
COGS | 4,447.5 | 5,085.2 | 5,413.3 | 5,259 | 5,317.9 | 5,213.9 | |
Gross Profit | 2,063 | 1,955.2 | 1,896.4 | 1,852.2 | 2,005.8 | 2,084.9 | |
Operating Expenses & Income | |||||||
Operating Income | 212.8 | 46.85 | 81.98 | 66.19 | 172.1 | 268 | |
Total Operating Expenses | 1,850.2 | 1,908.4 | 1,814.4 | 1,786 | 1,833.8 | 1,816.8 | |
R&D Expenses | 45.99 | 50.97 | 43.11 | - | - | - | |
Selling General & Admin Expenses | 1,252 | 1,275 | 1,175 | 1,170 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.4) | (11.24) | (10.61) | (11.37) | (74.14) | (75.68) | |
Interest Income | 8.515 | 6.413 | 0.003 | 0.187 | 0.709 | - | |
Income Tax Expense | 77.89 | 19.81 | 37.13 | 23.47 | 40.69 | 71.54 | |
Net Income | |||||||
Net Income | 141 | 30.58 | 42.04 | 42.64 | 76.92 | 238.7 | |
Supplemental | |||||||
EBIT | 212.8 | 46.85 | 81.98 | 66.19 | 172.1 | 268 | |
EBITDA | 571.9 | 389.2 | 422.3 | 382.7 | 497.6 | 590.5 | |