
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,978.8 | 10,733.1 | 10,239.4 | 10,076.6 | 11,340.9 | 12,077.4 | |
COGS | 7,690.5 | 8,202.8 | 7,968.6 | 8,108.6 | 8,767 | 9,190.6 | |
Gross Profit | 2,288.3 | 2,530.4 | 2,270.8 | 1,968 | 2,573.9 | 2,886.7 | |
Operating Expenses & Income | |||||||
Operating Income | 972.2 | 1,102.4 | 918.3 | 637.8 | 1,071.2 | 1,325.9 | |
Total Operating Expenses | 1,316.1 | 1,428 | 1,352.5 | 1,330.1 | 1,502.7 | 1,560.9 | |
R&D Expenses | 218.3 | 237.4 | 241.7 | 256.8 | - | - | |
Selling General & Admin Expenses | 1,316.1 | 1,428 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.379) | (7.754) | (6.253) | (7.001) | (8.205999) | (8.191999) | |
Interest Income | 1.169 | 1.029 | 0.896 | 1.116 | 1.757 | - | |
Income Tax Expense | 338.2 | 339.4 | 282.2 | 214 | 335.1 | 421.2 | |
Net Income | |||||||
Net Income | 671.9 | 835.4 | 701.9 | 503.6 | 775.7 | 984.5 | |
Supplemental | |||||||
EBIT | 1,019.5 | 1,182.6 | 990.4 | 724.5 | 1,119.1 | 1,375.9 | |
EBITDA | 1,704.3 | 1,812.7 | 1,600.4 | 1,380.5 | 1,800 | 2,059.6 | |