
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,098.7 | 18,618.6 | 17,666.7 | 16,029.6 | 18,292.7 | 18,292.4 | |
COGS | 13,915.7 | 15,130.8 | 14,426 | 13,440.3 | 14,934.3 | 14,934.3 | |
Gross Profit | 3,183 | 3,487.8 | 3,240.7 | 2,589.3 | 3,358.4 | 3,358.1 | |
Operating Expenses & Income | |||||||
Operating Income | 806.5 | 901.3 | 677.9 | 69.7 | 794.7 | 794.1 | |
Total Operating Expenses | 2,376.5 | 2,586.5 | 2,562.8 | 2,519.6 | 2,563.8 | 2,564 | |
R&D Expenses | 469 | 496 | 512 | 487.5 | - | - | |
Selling General & Admin Expenses | 1,696 | 1,876 | 1,852 | 1,840 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.844) | (8.91) | (11.65) | (11.47) | (13.01) | (13.01) | |
Interest Income | 10.4 | 83.04 | 10.68 | 7.222 | 4.031 | - | |
Income Tax Expense | 172.5 | 238.9 | 239.8 | 117.3 | 277.6 | 277.3 | |
Net Income | |||||||
Net Income | 884.3 | 815.7 | 493.1 | 118.4 | 568.4 | 568.1 | |
Supplemental | |||||||
EBIT | 1,063.7 | 1,063.4 | 744.5 | 247.3 | 794.7 | 832.4 | |
EBITDA | 1,851.7 | 1,884.9 | 1,630.6 | 1,160.5 | 1,672.5 | 1,758.7 | |