
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,383.8 | 18,827 | 24,494.9 | 20,767 | 19,367.5 | 18,950.5 | |
COGS | 13,221.7 | 13,526.7 | 18,253 | 14,512.2 | 13,707.8 | 13,572.4 | |
Gross Profit | 5,162 | 5,300.2 | 6,241.9 | 6,254.8 | 5,659.8 | 5,378.1 | |
Operating Expenses & Income | |||||||
Operating Income | 760.6 | 638.7 | 1,249.2 | 984.4 | 463.6 | 136.4 | |
Total Operating Expenses | 4,401.4 | 4,661.5 | 4,992.7 | 5,270.4 | 5,196.2 | 5,241.7 | |
R&D Expenses | 221 | 208 | 226 | 274.7 | - | - | |
Selling General & Admin Expenses | 4,002 | 4,260 | 4,655 | 4,937 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.92) | (39.58) | (76.42) | (65.21) | (65.75) | (69.15) | |
Interest Income | 9.371 | 11.35 | 18.76 | 20.26 | 23.05 | - | |
Income Tax Expense | 356.7 | 314.3 | 477.8 | 462.2 | 377 | 319.2 | |
Net Income | |||||||
Net Income | 540.8 | 351.3 | 929.1 | 576.1 | 36.98 | (147.6) | |
Supplemental | |||||||
EBIT | 949.3 | 706.3 | 1,451.4 | 1,107.9 | 463.6 | 137.9 | |
EBITDA | 1,270.4 | 1,036.9 | 1,819.4 | 1,533.5 | 884.5 | 570.3 | |