

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,024.3 | 7,205.5 | 7,180.9 | 7,639.6 | 7,852.1 | 7,906 | |
COGS | 5,332.8 | 5,446.6 | 5,502.4 | 6,034.4 | 5,997.1 | 6,072.2 | |
Gross Profit | 1,691.4 | 1,758.9 | 1,678.5 | 1,605.2 | 1,855 | 1,833.8 | |
Operating Expenses & Income | |||||||
Operating Income | 291.3 | 185.2 | 156.4 | 2.282 | 197.8 | 184.4 | |
Total Operating Expenses | 1,400.2 | 1,573.8 | 1,522.1 | 1,602.9 | 1,657.2 | 1,649.4 | |
R&D Expenses | 209.1 | 211.7 | 160 | 160.2 | - | - | |
Selling General & Admin Expenses | 130 | 130 | 110 | 116 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.445) | (7.157) | (6.745) | (9.565) | (19.62) | (23.24) | |
Interest Income | 2.493 | 6.723 | 1.171 | 3.133 | 5.629 | - | |
Income Tax Expense | 66.23 | 11.71 | 28.59 | (36.1) | 52.79 | 46.52 | |
Net Income | |||||||
Net Income | 238.4 | 203 | 133.8 | (236) | 158.9 | 128.8 | |
Supplemental | |||||||
EBIT | 291.3 | 185.2 | 156.4 | 2.282 | 197.8 | 184.4 | |
EBITDA | 746.5 | 606.1 | 589.5 | 515.7 | 691.8 | 693.9 | |