
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,418.6 | 18,620.6 | 19,137.8 | 18,701.1 | 19,423.6 | 19,766 | |
COGS | 14,400.1 | 15,063.5 | 14,954 | 14,543.8 | 15,068.1 | 15,361.9 | |
Gross Profit | 4,018.5 | 3,557.1 | 4,183.8 | 4,157.3 | 4,355.5 | 4,404 | |
Operating Expenses & Income | |||||||
Operating Income | 745.6 | 269.5 | 690.6 | 755.5 | 902.3 | 936.3 | |
Total Operating Expenses | 3,272.9 | 3,287.6 | 3,493.2 | 3,401.7 | 3,453.2 | 3,467.8 | |
R&D Expenses | 296.4 | 249.8 | 271.7 | 300.6 | - | - | |
Selling General & Admin Expenses | 2,388 | 2,419 | 2,473 | 2,365 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.17) | (65.6) | (63.73) | (40.56) | (40.34) | (42.09) | |
Interest Income | 105.6 | 100.8 | 1.316 | 3.927 | 5.81 | - | |
Income Tax Expense | 342.3 | 155.2 | 227.1 | 270.1 | 379.5 | 377 | |
Net Income | |||||||
Net Income | 540.1 | 232.9 | 495.4 | 319.6 | 554.9 | 698.1 | |
Supplemental | |||||||
EBIT | 745.6 | 269.5 | 690.6 | 755.5 | 902.3 | 936.3 | |
EBITDA | 1,673.8 | 1,245 | 1,623.5 | 1,572.6 | 1,686.3 | 1,715.8 | |