

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,617.5 | 9,699.3 | 9,587.5 | 10,539.9 | 10,915.7 | 10,915.1 | |
COGS | 6,200.3 | 6,909.1 | 6,916.7 | 7,734.6 | 8,093.9 | 8,093.4 | |
Gross Profit | 2,417.1 | 2,790.2 | 2,670.8 | 2,805.2 | 2,821.7 | 2,821.6 | |
Operating Expenses & Income | |||||||
Operating Income | 614.8 | 809.1 | 495.3 | 635.8 | 583.4 | 582.7 | |
Total Operating Expenses | 1,802.3 | 1,981.1 | 2,175.5 | 2,169.4 | 2,238.3 | 2,238.9 | |
R&D Expenses | 56.94 | 56.4 | 67 | 83.79 | - | - | |
Selling General & Admin Expenses | 1,802.3 | 1,924.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.356) | (1.841) | (3.114) | (6.145) | (9.976) | (9.976) | |
Interest Income | 2.227 | 3.682 | 0.289 | 0.642 | 1.1 | - | |
Income Tax Expense | 196.2 | 232.7 | 113.4 | 145.7 | 141.7 | 140.9 | |
Net Income | |||||||
Net Income | 486 | 696.5 | 379.6 | 467.4 | 457 | 456.2 | |
Supplemental | |||||||
EBIT | 687.9 | 939.4 | 501.8 | 616.1 | 610.5 | 587.9 | |
EBITDA | 794 | 1,065.3 | 754.2 | 998.6 | 1,001.9 | 982.2 | |