
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,957.5 | 6,981.9 | 5,853.3 | 5,241.2 | 5,437.3 | 5,679.9 | |
COGS | 6,017.5 | 5,191.3 | 4,145.5 | 3,578.9 | 3,902.1 | 4,145.1 | |
Gross Profit | 1,940 | 1,790.7 | 1,707.8 | 1,662.3 | 1,535.1 | 1,534.7 | |
Operating Expenses & Income | |||||||
Operating Income | 691.3 | 523.7 | 428.5 | 377 | 287.8 | 273.5 | |
Total Operating Expenses | 1,248.6 | 1,267 | 1,279.3 | 1,285.3 | 1,247.3 | 1,261.3 | |
R&D Expenses | 80.08 | 81.76 | 81.61 | 78.14 | 74.39 | - | |
Selling General & Admin Expenses | 95 | 100 | 98 | 112 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.554) | (3.497) | (2.734) | (8.819) | (11.76) | (11.35) | |
Interest Income | 0.025 | 23.75 | 0.027 | 0.184 | 0.604 | - | |
Income Tax Expense | 195.6 | 173.9 | 141.3 | 126.6 | 100.2 | 72.03 | |
Net Income | |||||||
Net Income | 414.1 | 364.3 | 306 | (238.4) | 198.3 | 63.94 | |
Supplemental | |||||||
EBIT | 691.3 | 523.7 | 428.5 | 377 | 287.8 | 273.5 | |
EBITDA | 883.1 | 727 | 629.2 | 639.1 | 570.5 | 553.3 | |