
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,099.5 | 5,950.5 | 5,925.4 | 5,708.6 | 5,711.8 | 5,711.8 | |
COGS | 4,175.9 | 3,974.3 | 4,083.5 | 4,077.4 | 4,082.7 | 4,082.7 | |
Gross Profit | 1,923.6 | 1,976.2 | 1,841.8 | 1,631.1 | 1,629.1 | 1,629.1 | |
Operating Expenses & Income | |||||||
Operating Income | 383.6 | 484.8 | 354.2 | 205.8 | 182.2 | 106.8 | |
Total Operating Expenses | 1,540.1 | 1,491.4 | 1,487.7 | 1,425.3 | 1,446.9 | 1,522.3 | |
R&D Expenses | 128.8 | 122.8 | 135.8 | 145.7 | - | - | |
Selling General & Admin Expenses | 1,540.1 | 1,491.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.62) | (22.2) | (24.9) | (30.47) | (34.95) | (34.95) | |
Interest Income | 11.41 | 0.323 | 0.023 | 1.031 | 4.061 | - | |
Income Tax Expense | 133.6 | 153.1 | 128.4 | 142.9 | 68.48 | 68.48 | |
Net Income | |||||||
Net Income | 224.8 | 314.5 | 279.9 | 77.28 | 122.8 | 122.8 | |
Supplemental | |||||||
EBIT | 415.5 | 513.1 | 460.7 | 253.2 | 226.2 | 226.2 | |
EBITDA | 588.5 | 673.9 | 644.6 | 478.5 | 449.1 | 449.1 | |