

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,026.1 | 7,730.8 | 8,483 | 7,008 | 6,548.7 | 6,664.5 | |
COGS | 4,906.3 | 5,439.2 | 5,814.9 | 4,984.9 | 4,516.6 | 4,504.8 | |
Gross Profit | 2,119.8 | 2,291.6 | 2,668 | 2,023 | 2,032 | 2,159.7 | |
Operating Expenses & Income | |||||||
Operating Income | 529.8 | 609.1 | 972.9 | 344.7 | 326.4 | 434.9 | |
Total Operating Expenses | 1,590 | 1,682.5 | 1,695.1 | 1,678.3 | 1,705.7 | 1,724.7 | |
R&D Expenses | 104.2 | 110 | 118.2 | 120.4 | - | - | |
Selling General & Admin Expenses | 1,485.8 | 1,572.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.245) | (0.228) | (0.213) | (0.407) | (0.645) | (0.703) | |
Interest Income | 0.004 | 0.004 | 0.004 | 0.211 | 0.764 | - | |
Income Tax Expense | 191.1 | 197.5 | 306.8 | 255.4 | 136.4 | 162.4 | |
Net Income | |||||||
Net Income | 400.1 | 476.2 | 692.8 | 566.4 | 205.7 | 294.2 | |
Supplemental | |||||||
EBIT | 591.5 | 674 | 999.8 | 822.2 | 342.7 | 437.1 | |
EBITDA | 837.6 | 946.3 | 1,248.4 | 1,061.2 | 616.4 | 719.8 | |