
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,419.4 | 5,357.9 | 5,547.5 | 5,300.6 | 5,658.3 | 5,767.3 | |
COGS | 3,898.1 | 3,851.5 | 3,849.1 | 3,817.2 | 3,897.1 | 3,985.4 | |
Gross Profit | 1,521.3 | 1,506.4 | 1,698.5 | 1,503.4 | 1,761.2 | 1,781.9 | |
Operating Expenses & Income | |||||||
Operating Income | 968 | 950.4 | 1,066.7 | 860.7 | 1,021.3 | 1,056.2 | |
Total Operating Expenses | 553.3 | 556 | 631.7 | 642.8 | 739.9 | 725.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.2 | 143 | 185.9 | 205 | 231.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.5) | (34.67) | - | (21.55) | (20.24) | (18.13) | |
Interest Income | 27.5 | 34.4 | 33.74 | 30.91 | 28.78 | - | |
Income Tax Expense | 277.6 | 291.1 | 337.1 | 267.9 | 332.5 | 334.8 | |
Net Income | |||||||
Net Income | 718.3 | 694 | 741.4 | 581.3 | 542.9 | 522.5 | |
Supplemental | |||||||
EBIT | 995.9 | 950.4 | 1,078.5 | 870.8 | 1,021.3 | - | |
EBITDA | 1,577.4 | 963.4 | 1,091.5 | 890.8 | 1,045.1 | 1,030.8 | |