
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,033.6 | 7,937.7 | 8,098.3 | 8,017.6 | 7,686.9 | 7,695.1 | |
COGS | 5,741.9 | 5,874.8 | 5,843.7 | 5,730.5 | 5,585.5 | 5,687.6 | |
Gross Profit | 2,291.7 | 2,062.9 | 2,254.6 | 2,287.1 | 2,101.4 | 2,007.5 | |
Operating Expenses & Income | |||||||
Operating Income | 205.4 | (49.81) | 205.3 | 225.8 | 87.79 | 3.577 | |
Total Operating Expenses | 2,086.3 | 2,112.7 | 2,049.2 | 2,061.3 | 2,013.6 | 2,004 | |
R&D Expenses | 66.45 | 101.7 | 86.33 | 104.3 | - | - | |
Selling General & Admin Expenses | 1,327 | 1,364 | 1,340 | 1,354 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.966) | (3.584) | (3.861) | (5.06) | (6.162) | (6.725) | |
Interest Income | 14.39 | 51.42 | 5.884 | 5.607 | 8.891 | - | |
Income Tax Expense | 64.66 | 38.92 | 52.7 | 63.5 | 77.65 | 53.42 | |
Net Income | |||||||
Net Income | 196.2 | (68.72) | 232.8 | 238.8 | 230.7 | 180.2 | |
Supplemental | |||||||
EBIT | 205.4 | (49.81) | 205.3 | 225.8 | 87.79 | 3.577 | |
EBITDA | 745.2 | 466.8 | 696.7 | 709.5 | 581.2 | 493 | |