
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,643.6 | 5,881.7 | 6,101.4 | 6,360.7 | 6,832.5 | 6,947.7 | |
COGS | 4,020.9 | 4,378.5 | 4,572.6 | 4,743.9 | 5,184 | 5,166.9 | |
Gross Profit | 1,622.8 | 1,503.2 | 1,528.7 | 1,616.8 | 1,648.5 | 1,780.8 | |
Operating Expenses & Income | |||||||
Operating Income | 782.6 | 618.3 | 663.9 | 673.1 | 758.7 | 964.1 | |
Total Operating Expenses | 840.2 | 885 | 864.9 | 943.7 | 889.8 | 816.7 | |
R&D Expenses | 221 | 248.3 | 186.3 | 179.7 | 161.3 | - | |
Selling General & Admin Expenses | 152.4 | 166.9 | 181.7 | 180.3 | 204.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.671) | (3.678) | (3.762) | (5.87) | (8.907) | (9.682) | |
Interest Income | 76.28 | 86.65 | 1.671 | 8.839 | 41.47 | - | |
Income Tax Expense | 150.9 | 3.062 | 174.2 | 280.9 | 291.8 | 321.7 | |
Net Income | |||||||
Net Income | 727.9 | 384.7 | 773.2 | 596.4 | 736.5 | 799.8 | |
Supplemental | |||||||
EBIT | 782.6 | 618.3 | 663.9 | 673.1 | 758.7 | 964.1 | |
EBITDA | 1,021.9 | 856.4 | 913.9 | 945.7 | 1,010.6 | 1,215.6 | |