
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,030.3 | 11,914 | 12,153 | 11,802.6 | 12,725.5 | 13,276.8 | |
COGS | 8,620.6 | 9,482.9 | 9,968 | 9,513.8 | 10,244.7 | 10,726.5 | |
Gross Profit | 2,409.6 | 2,431.1 | 2,185 | 2,288.8 | 2,480.8 | 2,550.3 | |
Operating Expenses & Income | |||||||
Operating Income | 754.5 | 648.5 | 319.7 | 446.4 | 581.6 | 631.6 | |
Total Operating Expenses | 1,655.2 | 1,782.6 | 1,865.3 | 1,842.4 | 1,899.2 | 1,918.7 | |
R&D Expenses | 51 | 58 | 57.67 | 57.04 | - | - | |
Selling General & Admin Expenses | 1,445 | 1,576 | 1,669 | 1,656 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.912) | (6.445) | (7.7) | (13.13) | (18.74) | (20.28) | |
Interest Income | 12.44 | 12.57 | 3.202 | 5.72 | 6.621 | - | |
Income Tax Expense | 194.1 | 199.3 | 242.2 | 107.3 | 204.6 | 235.1 | |
Net Income | |||||||
Net Income | 548.7 | 434.8 | 245.8 | 260.9 | 371.2 | 383.1 | |
Supplemental | |||||||
EBIT | 798.5 | 684.8 | 529.3 | 395.5 | 581.6 | 656.5 | |
EBITDA | 1,224.5 | 1,107.6 | 988 | 857.5 | 1,060.5 | 1,141.7 | |