
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,976.6 | 11,679.8 | 12,160.5 | 12,898.3 | 14,312.8 | 15,056 | |
COGS | 10,294.2 | 9,862.6 | 9,742.4 | 9,891.4 | 10,765.6 | 11,278 | |
Gross Profit | 2,682.5 | 1,817.2 | 2,418.1 | 3,006.9 | 3,547.2 | 3,778 | |
Operating Expenses & Income | |||||||
Operating Income | 634.3 | (311.8) | 230.1 | 689 | 1,122.9 | 1,304 | |
Total Operating Expenses | 2,048.2 | 2,128.9 | 2,188 | 2,317.9 | 2,424.3 | 2,474.1 | |
R&D Expenses | 15.23 | 13.3 | 18.8 | 42.28 | 31.49 | 35.99 | |
Selling General & Admin Expenses | 1,967 | 2,052 | 2,097 | 2,194 | 93.47 | 564 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.39) | (36.08) | (38.85) | (54.66) | (89.08) | (93.37) | |
Interest Income | 1.042 | 14.16 | 4.406 | 6.712 | 5.016 | - | |
Income Tax Expense | 370.3 | 900.2 | (16.2) | 28.91 | 92.09 | 128.9 | |
Net Income | |||||||
Net Income | 1,413.3 | (1,288.1) | 231.9 | 583.2 | 823.1 | 982.5 | |
Supplemental | |||||||
EBIT | 634.3 | (311.8) | 230.1 | 689 | 1,122.9 | 1,304 | |
EBITDA | 1,467.7 | 399 | 898.1 | 1,418.7 | 1,985.3 | 2,199.3 | |