
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,472.2 | 10,920 | 12,248.5 | 11,259.4 | 11,442.2 | 11,771.6 | |
COGS | 9,052 | 9,435.6 | 10,697 | 10,506.2 | 10,420.7 | 10,637.9 | |
Gross Profit | 1,420.2 | 1,484.4 | 1,551.4 | 753.2 | 1,021.5 | 1,133.7 | |
Operating Expenses & Income | |||||||
Operating Income | 162.2 | 213 | 259.2 | (540.7) | (307.9) | (202.1) | |
Total Operating Expenses | 1,258 | 1,271.4 | 1,292.2 | 1,293.9 | 1,329.4 | 1,335.8 | |
R&D Expenses | 1.208 | 2.386 | 1.499 | 0.969 | - | - | |
Selling General & Admin Expenses | 588.3 | 573 | 598.8 | 649.8 | 671.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.47) | (14.91) | (15.51) | (23.77) | (32.95) | (42.86) | |
Interest Income | 194.4 | 194.8 | 0.008 | 0.259 | 0.703 | - | |
Income Tax Expense | 83.95 | 80.99 | 121.1 | 62.91 | 72.67 | 103.1 | |
Net Income | |||||||
Net Income | 236.6 | 289.8 | 271.4 | (335.3) | (346.7) | (281.8) | |
Supplemental | |||||||
EBIT | 162.2 | 213 | 259.2 | (540.7) | (307.9) | (202.1) | |
EBITDA | 636 | 727 | 714.5 | (132.2) | 72.32 | 193.5 | |