
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,867.5 | 8,126.8 | 7,896.3 | 7,929 | 8,185.2 | 8,159.3 | |
COGS | 4,774.3 | 3,704.9 | 3,243.6 | 3,274.8 | 3,371.6 | 3,336.9 | |
Gross Profit | 5,093.3 | 4,421.9 | 4,652.7 | 4,654.2 | 4,813.6 | 4,822.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,141.1 | 397.5 | 310.1 | 134 | 206.8 | 189.5 | |
Total Operating Expenses | 3,952.2 | 4,024.4 | 4,342.6 | 4,521.2 | 4,606.8 | 4,632.9 | |
R&D Expenses | 49.39 | 40.81 | 46 | 54 | 45.72 | - | |
Selling General & Admin Expenses | 3,902.8 | 3,983.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.784) | (4.953) | (5.091) | (8.926) | (19.91) | (22.56) | |
Interest Income | 0.781 | 4.682 | 0.9 | 1.055 | 3.399 | - | |
Income Tax Expense | 370.9 | 222.3 | 212.1 | 165.1 | 110.2 | 134.4 | |
Net Income | |||||||
Net Income | 638.5 | 198.1 | 49.61 | 33.84 | 106.7 | 88.24 | |
Supplemental | |||||||
EBIT | 1,155.8 | 429.6 | 158.9 | 134 | 206.8 | 119.6 | |
EBITDA | 1,273.4 | 565.5 | 295.6 | 258 | 385.6 | 310.7 | |