
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,871.1 | 11,335.8 | 12,403.9 | 13,300.8 | 14,097.9 | 14,059.7 | |
COGS | 9,069.5 | 8,654.8 | 9,575.8 | 10,267.8 | 10,473.8 | 10,237.5 | |
Gross Profit | 2,801.6 | 2,681 | 2,828.1 | 3,032.9 | 3,624.2 | 3,822.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,026.2 | 709.3 | 808.7 | 954.4 | 1,341.5 | 1,323.6 | |
Total Operating Expenses | 1,775.4 | 1,971.7 | 2,019.4 | 2,078.5 | 2,282.7 | 2,498.7 | |
R&D Expenses | 75.45 | 88.43 | 101.8 | 101.9 | 10.34 | - | |
Selling General & Admin Expenses | 1,618.1 | 1,789.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.577) | (5.492) | (4.866) | (9.794) | (14.6) | (15.6) | |
Interest Income | 3.944 | 6.056 | 0.025 | 0.369 | 0.972 | - | |
Income Tax Expense | 265.9 | 334.3 | 218.6 | 294.4 | 344.8 | 339.8 | |
Net Income | |||||||
Net Income | 750.3 | 754.4 | 618.9 | 700.7 | 1,041.3 | 1,021.9 | |
Supplemental | |||||||
EBIT | 1,019.8 | 1,094.2 | 842.4 | 1,004.9 | 1,341.5 | 1,357.9 | |
EBITDA | 1,327.6 | 1,478.9 | 1,270.2 | 1,413.8 | 1,731.7 | 1,756.2 | |