
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,288.9 | 10,995.7 | 10,162.9 | 7,648 | 10,045.6 | 9,921.8 | |
COGS | 8,474.1 | 7,939.1 | 7,083.5 | 5,738 | 7,775.4 | 7,712 | |
Gross Profit | 2,814.8 | 3,056.6 | 3,079.4 | 1,910 | 2,270.2 | 2,209.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,141.9 | 1,630.9 | 1,618.1 | 321.8 | 768.8 | 706.3 | |
Total Operating Expenses | 1,672.9 | 1,425.7 | 1,461.3 | 1,589 | 1,501.4 | 1,503.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 130 | 129 | 119 | 128 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160.6) | (110.9) | (56.18) | (57.03) | (115.3) | (133.7) | |
Interest Income | 160.6 | 110.9 | - | - | - | - | |
Income Tax Expense | 393.3 | 583.9 | 567.3 | 158.9 | 279 | 264.7 | |
Net Income | |||||||
Net Income | 880 | 1,259.9 | 1,262.6 | 341.1 | 695.7 | 659.7 | |
Supplemental | |||||||
EBIT | 1,141.9 | 1,630.9 | 1,618.1 | 320.6 | 1,097.6 | 998.6 | |
EBITDA | 1,181.6 | 1,648.3 | 1,636.9 | 354 | 1,132.4 | 1,057.2 | |