
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,500.8 | 5,566.3 | 5,867.1 | 6,472.4 | 6,657.9 | 6,620.5 | |
COGS | 3,891.1 | 3,895.1 | 4,014 | 4,542.2 | 4,531.2 | 4,525.5 | |
Gross Profit | 1,609.6 | 1,671.3 | 1,853 | 1,930.2 | 2,126.7 | 2,095.1 | |
Operating Expenses & Income | |||||||
Operating Income | 436.5 | 420.6 | 572.5 | 516.1 | 606.8 | 564.5 | |
Total Operating Expenses | 1,173.1 | 1,250.7 | 1,280.9 | 1,414.1 | 1,519.9 | 1,530.6 | |
R&D Expenses | 33.64 | 33.64 | 105.7 | 44.01 | 68.81 | - | |
Selling General & Admin Expenses | 122 | 34.17 | 115 | 120 | 193.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.736) | (6.435) | (4.918) | (5.465) | (5.078) | (5.173) | |
Interest Income | 43.22 | 0.496 | 0.064 | 0.476 | 1.926 | - | |
Income Tax Expense | 111.3 | 165.8 | 136.9 | 203.6 | 251.5 | 245.6 | |
Net Income | |||||||
Net Income | 194.2 | 236.6 | 266.8 | 263.4 | 139.5 | 109.9 | |
Supplemental | |||||||
EBIT | 311.2 | 402.8 | 408.6 | 472.4 | 606.8 | 592.3 | |
EBITDA | 752.9 | 830.5 | 944.3 | 1,049.6 | 1,203.9 | 1,184.1 | |