
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,475.1 | 3,566.3 | 3,589.7 | 3,378.1 | 3,605.2 | 3,605.2 | |
COGS | 2,189.5 | 2,260.7 | 2,326.8 | 2,191.7 | 2,180.2 | 2,180.2 | |
Gross Profit | 1,285.6 | 1,305.6 | 1,262.9 | 1,186.4 | 1,425 | 1,425 | |
Operating Expenses & Income | |||||||
Operating Income | 370.2 | 368.3 | 317.8 | 238.6 | 421.4 | 421.4 | |
Total Operating Expenses | 915.4 | 937.4 | 945.1 | 947.8 | 1,003.6 | 1,003.6 | |
R&D Expenses | 20.54 | 22 | 22 | 21 | - | - | |
Selling General & Admin Expenses | 72 | 76 | 76 | 75 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.062) | (0.065) | (0.107) | (0.533) | (2.049) | (2.049) | |
Interest Income | 38.91 | 10.82 | 0.412 | 0.38 | 0.354 | - | |
Income Tax Expense | 108.6 | 134.2 | 110 | 72.97 | 133.9 | 133.9 | |
Net Income | |||||||
Net Income | 279.8 | 256.2 | 185.7 | 80.5 | 372.6 | 372.6 | |
Supplemental | |||||||
EBIT | 370.2 | 368.3 | 317.8 | 238.6 | 421.4 | 421.4 | |
EBITDA | 495.7 | 514.1 | 444.7 | 382.6 | 559.1 | 559.1 | |