
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,555.3 | 8,562.9 | 8,582 | 8,448.2 | 8,358 | 8,358 | |
COGS | 6,343 | 6,411 | 6,323.3 | 6,195.3 | 6,087.7 | 6,056.2 | |
Gross Profit | 2,212.3 | 2,151.9 | 2,258.8 | 2,252.9 | 2,270.3 | 2,301.8 | |
Operating Expenses & Income | |||||||
Operating Income | 295.8 | 277 | 311.4 | 304.7 | 311.1 | 311.1 | |
Total Operating Expenses | 1,916.4 | 1,874.9 | 1,947.3 | 1,948.2 | 1,959.2 | 1,990.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,588 | 1,545 | 1,633 | 1,630 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.202) | (11.79) | (8.419) | (11.13) | (14.76) | (14.76) | |
Interest Income | 10.47 | 10.89 | 0.463 | 0.565 | 1.042 | - | |
Income Tax Expense | 104.5 | 99.84 | 133.7 | 109 | 188 | 188 | |
Net Income | |||||||
Net Income | 214.1 | 195.2 | 302.5 | 227.6 | 410.2 | 410.2 | |
Supplemental | |||||||
EBIT | 295.8 | 277 | 311.4 | 304.7 | 311.1 | 311.1 | |
EBITDA | 383.8 | 356.3 | 391.8 | 390.9 | 387.1 | 387.1 | |