
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,737.1 | 20,687.9 | 21,487.5 | 20,871.1 | 21,455 | 21,151 | |
COGS | 15,159.3 | 15,719.9 | 15,476.2 | 15,173.2 | 15,676 | 15,664 | |
Gross Profit | 4,577.8 | 4,968 | 6,011.3 | 5,697.9 | 5,779 | 5,487 | |
Operating Expenses & Income | |||||||
Operating Income | 689.5 | 865.1 | 1,480.6 | 1,301.2 | 1,251 | 955 | |
Total Operating Expenses | 3,888.3 | 4,103 | 4,530.7 | 4,396.8 | 4,528 | 4,532 | |
R&D Expenses | 203.8 | 211.1 | 248.2 | 237.1 | - | - | |
Selling General & Admin Expenses | 3,962 | 4,103 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.4) | (82.03) | (88.51) | (125.9) | (125) | (124) | |
Interest Income | 46 | 49.9 | - | - | - | - | |
Income Tax Expense | 237.4 | 254.5 | 407.7 | 418.2 | 349 | 260 | |
Net Income | |||||||
Net Income | 412.8 | 559 | 959.6 | 792.6 | 829 | 626 | |
Supplemental | |||||||
EBIT | 750.6 | 895.5 | 1,455.8 | 1,336.7 | 1,304 | 1,009 | |
EBITDA | 1,124.2 | 1,255.7 | 1,811.4 | 1,746.7 | 1,723 | 1,434 | |