
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,483.3 | 7,673.1 | 7,264 | 8,185.7 | 7,745.1 | 7,745.1 | |
COGS | 5,250.4 | 5,472.1 | 5,257 | 5,949.5 | 5,459.3 | 5,421.2 | |
Gross Profit | 2,232.8 | 2,201 | 2,007 | 2,236.1 | 2,285.8 | 2,323.9 | |
Operating Expenses & Income | |||||||
Operating Income | 566.3 | 549.5 | 311.9 | 511.3 | 587.9 | 1,046.9 | |
Total Operating Expenses | 1,666.6 | 1,651.5 | 1,695.4 | 1,724.8 | 1,697.9 | 1,265.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 69 | 63 | 0.815 | 317.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.287) | (3.911) | (6.419) | (6.452) | (8.183999) | (6.855) | |
Interest Income | 0.154 | 3.213 | 0.008 | 0.454 | - | - | |
Income Tax Expense | 179.7 | 170.9 | 97.69 | 164.3 | 178.7 | 178.7 | |
Net Income | |||||||
Net Income | 387.6 | 376.8 | 212.9 | 343.1 | 395.3 | 395.3 | |
Supplemental | |||||||
EBIT | 566.3 | 549.5 | 311.9 | 513.9 | 582.2 | 576.8 | |
EBITDA | 603.1 | 587.4 | 349.6 | 555.6 | 627.9 | 622.6 | |