
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,486.2 | 5,315.2 | 5,387 | 6,036 | 6,015 | 6,015 | |
COGS | 3,570.8 | 3,476.2 | 3,548.1 | 3,780.5 | 4,007.1 | 4,007.1 | |
Gross Profit | 1,915.4 | 1,839.1 | 1,838.9 | 2,255.5 | 2,008.2 | 2,008.2 | |
Operating Expenses & Income | |||||||
Operating Income | 706.8 | 623.3 | 561.6 | 842 | 615 | 615 | |
Total Operating Expenses | 1,208.6 | 1,215.8 | 1,277.3 | 1,413.5 | 1,392.8 | 1,392.8 | |
R&D Expenses | 122.2 | 106.5 | 113.7 | 139.8 | 120.7 | 120 | |
Selling General & Admin Expenses | 1,082 | 1,067 | 1,150 | 1,287 | 1,227 | 194 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.63) | (13.61) | (15.74) | (13.11) | (15.11) | (15.11) | |
Interest Income | 20.96 | 3.07 | 0.618 | 2.058 | 3.407 | - | |
Income Tax Expense | 189.2 | 211.6 | 164 | 238.4 | 62.43 | 62.43 | |
Net Income | |||||||
Net Income | 536.5 | 469.2 | 436.4 | 580.1 | 573 | 573 | |
Supplemental | |||||||
EBIT | 706.8 | 623.3 | 561.6 | 842 | 615.4 | 615.4 | |
EBITDA | 991.1 | 914.9 | 831.1 | 1,126.9 | 906.5 | 906.5 | |