

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,147.3 | 8,085.4 | 7,508.1 | 7,198.6 | 6,798.2 | 6,798.2 | |
COGS | 6,324.1 | 6,064.7 | 5,711 | 5,671.1 | 5,033.3 | 5,033.3 | |
Gross Profit | 1,823.2 | 2,020.7 | 1,797.1 | 1,527.4 | 1,764.9 | 1,764.9 | |
Operating Expenses & Income | |||||||
Operating Income | 529.2 | 760.9 | 439.7 | 208.5 | 415.8 | 415.8 | |
Total Operating Expenses | 1,294 | 1,259.7 | 1,357.5 | 1,318.9 | 1,349.1 | 1,349.1 | |
R&D Expenses | 206 | 195 | 194 | 172.8 | - | - | |
Selling General & Admin Expenses | 1,219 | 1,064 | 1,146 | 1,143 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.93) | (58.63) | (52.56) | (66.28) | (77.14) | (77.14) | |
Interest Income | 60.28 | 50.52 | 9.598 | 10.04 | 7.758 | - | |
Income Tax Expense | 79.82 | 204.4 | 86.01 | 84.74 | 43.25 | 43.25 | |
Net Income | |||||||
Net Income | (142.8) | 517.3 | 289.7 | 298.2 | 63.64 | 63.64 | |
Supplemental | |||||||
EBIT | 3.958 | 780.3 | 428.2 | 449.2 | 415.8 | 259.2 | |
EBITDA | 474.1 | 1,132.7 | 741.7 | 735.4 | 705.4 | 548.9 | |