
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,864.9 | 10,599.5 | 10,881.8 | 11,024.5 | 11,567.6 | 11,745 | |
COGS | 6,693.2 | 7,348.8 | 7,645.2 | 7,772.6 | 7,944.4 | 8,105.3 | |
Gross Profit | 3,171.7 | 3,250.7 | 3,236.6 | 3,252 | 3,623.1 | 3,639.6 | |
Operating Expenses & Income | |||||||
Operating Income | 374.5 | 430.8 | 448 | 295.3 | 257.4 | 234.6 | |
Total Operating Expenses | 2,797.2 | 2,819.9 | 2,788.5 | 2,956.7 | 3,365.7 | 3,405 | |
R&D Expenses | 161 | 160 | 158 | 184 | 188 | - | |
Selling General & Admin Expenses | 2,083 | 2,095 | 2,184 | 2,328 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.373) | (1.391) | (1.19) | (0.001) | (1.835) | - | |
Interest Income | 0.015 | 25.73 | 0.015 | 0.107 | 1.399 | - | |
Income Tax Expense | 131.7 | 140.8 | 157 | 109.3 | 144.3 | 143.8 | |
Net Income | |||||||
Net Income | 257.4 | 316.1 | 328.7 | 246.2 | 296 | 265.4 | |
Supplemental | |||||||
EBIT | 389.2 | 456.9 | 486.9 | 355.5 | 257.4 | 246.4 | |
EBITDA | 698.6 | 771.5 | 816.1 | 712.2 | 643.9 | 648.3 | |