

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,242.1 | 15,970 | 13,640 | 15,009 | 23,506 | 23,506 | |
COGS | 12,286.7 | 13,008.4 | 10,928 | 12,175 | 18,816 | 18,816 | |
Gross Profit | 2,955.4 | 2,961.6 | 2,712 | 2,834 | 4,690 | 4,690 | |
Operating Expenses & Income | |||||||
Operating Income | 1,543.7 | 1,525.9 | 1,311 | 1,316 | 2,197 | 2,197 | |
Total Operating Expenses | 13,698.4 | 14,444.1 | 12,329 | 13,693 | 21,309 | 21,309 | |
R&D Expenses | 100.6 | 109.8 | 106 | 120 | 170 | 170 | |
Selling General & Admin Expenses | 1,345.6 | 1,354.2 | 1,093 | 1,205 | 1,931 | 1,931 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166.6) | (281.5) | (348) | (396) | (676) | (676) | |
Interest Income | 25.15 | 33.69 | 38 | 49 | 66 | 66 | |
Income Tax Expense | 314.4 | 209.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 843.6 | 1,139 | 730 | 511 | 1,106 | 1,106 | |
Supplemental | |||||||
EBIT | 1,547.9 | 1,525.9 | - | - | - | - | |
EBITDA | 1,990.1 | 2,278 | - | - | - | - | |