
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,550.5 | 8,659.2 | 8,736.7 | 11,165.5 | 10,405.1 | 10,274.3 | |
COGS | 6,185.1 | 5,565.7 | 5,865.2 | 7,375.3 | 6,592 | 6,458.4 | |
Gross Profit | 3,365.5 | 3,093.5 | 2,871.5 | 3,790.2 | 3,813.1 | 3,815.9 | |
Operating Expenses & Income | |||||||
Operating Income | 516.6 | 180.6 | (123) | 91.39 | 73.38 | 90.63 | |
Total Operating Expenses | 2,848.9 | 2,913 | 2,994.5 | 3,698.8 | 3,739.7 | 3,725.2 | |
R&D Expenses | 86 | 85.81 | 104.7 | 115.8 | - | - | |
Selling General & Admin Expenses | 2,336 | 2,440 | 2,483 | 3,167 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.14) | (9.273) | (10.26) | (23.79) | (37.15) | (40.34) | |
Interest Income | 75.63 | 198 | 1.253 | 14.95 | 7.652 | - | |
Income Tax Expense | 269.9 | 33.81 | 4.563 | 68.49 | 69.55 | 102.4 | |
Net Income | |||||||
Net Income | 353.5 | 262.9 | 73.93 | (140.5) | (58.78) | (37.71) | |
Supplemental | |||||||
EBIT | 635.6 | 306 | 87.9 | (54.33) | 72.94 | 127.8 | |
EBITDA | 1,113.8 | 580.9 | 354.4 | 686 | 549.3 | 576.3 | |