

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,477.4 | 29,458.1 | 28,211.2 | 28,088.8 | 26,565.2 | 26,791.2 | |
COGS | 25,172.2 | 25,469.4 | 23,879.4 | 24,345.8 | 23,040.2 | 23,278.8 | |
Gross Profit | 4,305.2 | 3,988.7 | 4,331.8 | 3,743 | 3,525 | 3,512.3 | |
Operating Expenses & Income | |||||||
Operating Income | 107.3 | (217) | 144.4 | (432.5) | (383.1) | (390.8) | |
Total Operating Expenses | 4,197.9 | 4,205.7 | 4,187.4 | 4,175.4 | 3,908.1 | 3,903.1 | |
R&D Expenses | 70.58 | 74.19 | 68.26 | 72.41 | - | - | |
Selling General & Admin Expenses | 2,894 | 2,956 | 2,961 | 2,931 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.87) | (43.77) | (43.28) | (50.88) | (67.24) | (71.08) | |
Interest Income | 53.14 | 0.18 | 0.115 | 0.205 | 0.822 | - | |
Income Tax Expense | 57.97 | 61.59 | 3.654 | 85.11 | 16.99 | 16.97 | |
Net Income | |||||||
Net Income | 174.8 | (191) | 123.8 | (495.2) | (230.4) | (142) | |
Supplemental | |||||||
EBIT | 107.3 | (217) | 144.4 | (432.5) | (383.1) | (390.8) | |
EBITDA | 873.8 | 514.5 | 791.5 | 152.4 | 167.7 | 159.5 | |