
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,940.5 | 8,396.5 | 8,428.6 | 9,046.2 | 8,334.4 | 8,334.4 | |
COGS | 4,868.9 | 5,150.8 | 5,086.8 | 5,679.3 | 5,111.9 | 5,111.9 | |
Gross Profit | 3,071.5 | 3,245.7 | 3,341.7 | 3,366.9 | 3,222.5 | 3,222.5 | |
Operating Expenses & Income | |||||||
Operating Income | 733 | 793.8 | 910.2 | 847.2 | 753.2 | 753.2 | |
Total Operating Expenses | 2,338.5 | 2,451.8 | 2,431.5 | 2,519.7 | 2,469.3 | 2,469.3 | |
R&D Expenses | 174.7 | 227.9 | 212.2 | 219.6 | - | - | |
Selling General & Admin Expenses | 2,013 | 2,108 | 2,064 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.836) | (4.824) | (4.679) | (7.322) | (11.43) | (11.43) | |
Interest Income | 19.55 | 25.85 | 0.367 | 3.547 | 8.399 | - | |
Income Tax Expense | 239.9 | 232.6 | 318.3 | 263.7 | 245.9 | 245.9 | |
Net Income | |||||||
Net Income | 505.4 | 594 | 645.6 | 544.8 | 501.8 | 501.8 | |
Supplemental | |||||||
EBIT | 733 | 793.8 | 910.2 | 847.2 | 753.2 | 753.2 | |
EBITDA | 1,134.9 | 1,152.6 | 1,333.8 | 1,338.3 | 1,194.8 | 1,190.8 | |