
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,743.9 | 9,760.6 | 9,236.2 | 9,710.8 | 8,946.1 | 8,946.1 | |
COGS | 8,083.1 | 8,394.5 | 7,737.5 | 8,257.5 | 7,509.4 | 7,495.8 | |
Gross Profit | 1,660.8 | 1,366.2 | 1,498.7 | 1,453.3 | 1,436.6 | 1,450.3 | |
Operating Expenses & Income | |||||||
Operating Income | 552.6 | 357.8 | 482.4 | 402.3 | 341.4 | 388.3 | |
Total Operating Expenses | 1,108.2 | 1,008.4 | 1,016.3 | 1,051 | 1,095.2 | 1,062 | |
R&D Expenses | 220.8 | 217.9 | 179.6 | 243.1 | 216.1 | - | |
Selling General & Admin Expenses | 305.2 | 244.2 | 249.8 | 244.4 | 281.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.36) | (65.84) | (71.64) | (72.43) | (84.31) | (84.31) | |
Interest Income | 65.6 | 59.73 | 0.003 | 0.325 | 1.073 | - | |
Income Tax Expense | 85.53 | 50.03 | 34.52 | 45.53 | 106.9 | 106.9 | |
Net Income | |||||||
Net Income | 179.2 | 71.08 | 126.2 | 128.1 | 294.5 | 294.5 | |
Supplemental | |||||||
EBIT | 335.1 | 187 | 232.3 | 246 | 341.4 | 349.3 | |
EBITDA | 830.9 | 665.5 | 647.3 | 651.1 | 683.6 | 691.5 | |