
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,545.3 | 9,081 | 8,242.3 | 8,027.7 | 8,289.7 | 8,660.4 | |
COGS | 7,663 | 7,127.7 | 6,556.1 | 6,337.3 | 6,573 | 6,852.4 | |
Gross Profit | 1,882.3 | 1,953.3 | 1,686.2 | 1,690.4 | 1,716.7 | 1,808 | |
Operating Expenses & Income | |||||||
Operating Income | 387.6 | 531.8 | 291.8 | 191.9 | 192.4 | 276.4 | |
Total Operating Expenses | 1,494.7 | 1,421.5 | 1,394.3 | 1,498.6 | 1,524.3 | 1,531.6 | |
R&D Expenses | - | 5 | 5 | 4.727 | - | - | |
Selling General & Admin Expenses | 1,384 | 1,306 | 1,287 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.409) | (0.989) | (0.692) | (0.615) | (0.214) | (0.11) | |
Interest Income | 8.055 | 10.43 | 0.279 | 1.383 | 3.52 | - | |
Income Tax Expense | 150.6 | 163.2 | 121.2 | 77.88 | 74.32 | 105.2 | |
Net Income | |||||||
Net Income | 266.1 | 406.5 | 187.7 | 199.1 | 138.2 | 185.3 | |
Supplemental | |||||||
EBIT | 417.2 | 570.7 | 309.5 | 277.6 | 212.8 | 278.1 | |
EBITDA | 517 | 679.1 | 406.2 | 375.7 | 344.3 | 406.8 | |