
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,414.8 | 5,984.7 | 6,112.6 | 5,687.9 | 5,911.1 | 5,738.6 | |
COGS | 3,175.6 | 4,092.2 | 4,286.5 | 4,219 | 4,347 | 4,197 | |
Gross Profit | 2,239.1 | 1,892.5 | 1,826.1 | 1,468.9 | 1,564.1 | 1,541.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,088.1 | 661.3 | 436.4 | (33.97) | 180.6 | 68.36 | |
Total Operating Expenses | 1,151.1 | 1,231.3 | 1,389.7 | 1,502.9 | 1,383.5 | 1,473.2 | |
R&D Expenses | 80 | 97.45 | 181 | - | - | - | |
Selling General & Admin Expenses | 918.1 | 961.3 | 1,126 | 1,210 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.73) | (84.27) | (127.6) | (138.9) | (123.4) | (130.3) | |
Interest Income | 349.4 | 370.9 | 0.01 | 0.024 | 0.743 | - | |
Income Tax Expense | 349.9 | 383.4 | 355.3 | 245.4 | 342.2 | 299 | |
Net Income | |||||||
Net Income | 1,097.7 | 673.5 | 40.96 | 392.5 | 283.4 | 459.3 | |
Supplemental | |||||||
EBIT | 1,501.9 | 1,140.2 | 484.7 | 761.2 | 724.5 | 127.7 | |
EBITDA | 1,999.6 | 1,753.5 | 1,142.8 | 1,468.1 | 1,446.2 | 889.5 | |