
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,768.8 | 11,336.2 | 13,673.2 | 14,746.2 | 16,321 | 16,352.2 | |
COGS | 9,433.7 | 9,044.5 | 10,911.4 | 11,699.1 | 12,707.7 | 12,766.7 | |
Gross Profit | 2,335.1 | 2,291.6 | 2,761.8 | 3,047.1 | 3,613.3 | 3,585.4 | |
Operating Expenses & Income | |||||||
Operating Income | 364.1 | 280.7 | 414.3 | 594.7 | 790.7 | 777.4 | |
Total Operating Expenses | 1,971 | 2,010.9 | 2,347.5 | 2,452.5 | 2,822.6 | 2,808 | |
R&D Expenses | 150.9 | 156 | 150.9 | 146.5 | - | - | |
Selling General & Admin Expenses | 1,971 | 1,854.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.81) | (14.53) | (16.06) | (26.15) | (39.34) | (43.77) | |
Interest Income | 4.477 | 5.826 | 3.614 | 3.665 | 5.654 | - | |
Income Tax Expense | 120.5 | 124.1 | 155.9 | 230 | 234.2 | 231.6 | |
Net Income | |||||||
Net Income | 273.2 | 198.7 | 295.2 | 393.7 | 577.9 | 569.8 | |
Supplemental | |||||||
EBIT | 408.4 | 337.3 | 479.6 | 649.8 | 851.5 | 813.1 | |
EBITDA | 790 | 735.1 | 965.7 | 1,171.2 | 1,445 | 1,440.2 | |