
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,681.1 | 6,291.4 | 6,369.1 | 6,653 | 7,840.9 | 7,840.9 | |
COGS | 3,971.6 | 4,569.1 | 4,552.2 | 4,745.9 | 5,543.5 | 5,483.3 | |
Gross Profit | 1,709.5 | 1,722.2 | 1,816.9 | 1,907.2 | 2,297.4 | 2,357.6 | |
Operating Expenses & Income | |||||||
Operating Income | 437.3 | 369.4 | 421.8 | 432.2 | 742.9 | 742.9 | |
Total Operating Expenses | 1,272.2 | 1,352.8 | 1,395.1 | 1,475 | 1,554.5 | 1,614.7 | |
R&D Expenses | 29.03 | 33.07 | 29.27 | 25.11 | 31.59 | - | |
Selling General & Admin Expenses | 1,243.2 | 1,319.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.01) | (17.69) | (18.46) | (29.03) | (45.49) | (45.49) | |
Interest Income | 20.87 | 28.66 | 2.131 | 2.308 | - | - | |
Income Tax Expense | (30.67) | 94.6 | 138.4 | 108.8 | 165 | 165 | |
Net Income | |||||||
Net Income | 456.3 | 256.3 | 330.2 | 241.3 | 163 | 163 | |
Supplemental | |||||||
EBIT | 442.6 | 368.6 | 487 | 379.1 | 742.9 | 745.1 | |
EBITDA | 547.8 | 493.1 | 623.2 | 540.8 | 933.9 | 936.1 | |