
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,147.1 | 17,058.7 | 17,911.3 | 18,102 | 17,865 | 17,814 | |
COGS | 13,767.8 | 14,428.1 | 15,021.2 | 15,512.5 | 14,985 | 14,928 | |
Gross Profit | 2,379.3 | 2,630.5 | 2,890.1 | 2,589.5 | 2,880 | 2,886 | |
Operating Expenses & Income | |||||||
Operating Income | 169.6 | 468.4 | 590.2 | 189.2 | 433 | 335 | |
Total Operating Expenses | 2,209.7 | 2,162.1 | 2,299.9 | 2,400.4 | 2,447 | 2,551 | |
R&D Expenses | 221 | 190.9 | 269.1 | 253.8 | 227 | - | |
Selling General & Admin Expenses | 1,336 | 1,311 | 646.5 | 1,563 | 554 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.45) | (15.03) | (13.48) | (25.94) | (34) | (35) | |
Interest Income | 2.8 | 100 | 8.49 | 11.71 | 7.566 | - | |
Income Tax Expense | 73.57 | 153.3 | 203.2 | 137.1 | 162 | 176 | |
Net Income | |||||||
Net Income | 136 | 330.7 | 439.3 | 248.3 | 316 | 234 | |
Supplemental | |||||||
EBIT | 169.6 | 468.4 | 590.2 | 189.2 | 433 | 335 | |
EBITDA | 610.6 | 921 | 1,037.1 | 832.2 | 1,128 | 1,017 | |