
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,506.4 | 7,899.9 | 7,448.2 | 9,212.7 | 8,639 | 9,000.4 | |
COGS | 6,951.6 | 6,581 | 6,064.8 | 7,348 | 6,630.1 | 6,816.6 | |
Gross Profit | 1,554.8 | 1,319 | 1,383.4 | 1,864.7 | 2,008.9 | 2,183.8 | |
Operating Expenses & Income | |||||||
Operating Income | 452.1 | 274.9 | 342.5 | 735.6 | 856.3 | 1,008.7 | |
Total Operating Expenses | 1,102.7 | 1,044 | 1,040.9 | 1,129.1 | 1,152.6 | 1,175.2 | |
R&D Expenses | 10.14 | 12.81 | 6.827 | 4.749 | - | - | |
Selling General & Admin Expenses | 110 | 111 | 102 | 87 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.88) | (17.04) | (23.12) | (26.96) | (19.86) | (18.46) | |
Interest Income | 0.004 | 0.183 | 0.004 | 0.01 | 0.07 | - | |
Income Tax Expense | 189.2 | 113.2 | 130 | 150.3 | 222.7 | 270.9 | |
Net Income | |||||||
Net Income | 270.4 | 148.9 | 211.8 | 568.7 | 648.5 | 752.3 | |
Supplemental | |||||||
EBIT | 473.5 | 279.1 | 365 | 746 | 891.1 | 1,030.9 | |
EBITDA | 777.6 | 520.5 | 566.7 | 957.8 | 1,106.2 | 1,253.8 | |