
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,844.3 | 8,803 | 9,355.4 | 8,360.2 | 9,269.1 | 9,901.6 | |
COGS | 6,367.7 | 6,049.2 | 6,673.8 | 5,646 | 6,314.4 | 6,867.6 | |
Gross Profit | 2,476.6 | 2,753.7 | 2,681.6 | 2,714.2 | 2,954.7 | 3,033.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,084.4 | 1,169 | 904.1 | 885.3 | 1,092.2 | 1,150.8 | |
Total Operating Expenses | 1,392.2 | 1,584.7 | 1,777.5 | 1,828.9 | 1,862.4 | 1,883.2 | |
R&D Expenses | 196 | 206 | 200 | 161 | - | - | |
Selling General & Admin Expenses | 1,173 | 1,226 | 1,460 | 1,425 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.29) | (47.49) | (72.76) | (92.95) | (113.4) | (118.2) | |
Interest Income | 268.4 | 220.2 | 35.87 | 46.31 | 60.22 | - | |
Income Tax Expense | 373.8 | 308.6 | 874 | 258.2 | 311.6 | 347.1 | |
Net Income | |||||||
Net Income | 923.5 | 878.2 | 2,192 | 630.5 | 955.2 | 1,022.4 | |
Supplemental | |||||||
EBIT | 1,326.8 | 1,234.7 | 3,139.5 | 981.7 | 1,092.2 | 1,310.4 | |
EBITDA | 1,800.3 | 1,779.8 | 3,853.3 | 1,904.8 | 1,954.3 | 2,183.9 | |