
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,783.1 | 9,422.1 | 9,031.7 | 8,360.2 | 8,329.8 | 8,329.8 | |
COGS | 8,150.3 | 6,329.1 | 5,837.5 | 5,419.9 | 5,295.3 | 5,295.3 | |
Gross Profit | 3,632.8 | 3,093 | 3,194.3 | 2,940.3 | 3,034.5 | 3,034.5 | |
Operating Expenses & Income | |||||||
Operating Income | 886.3 | 371.3 | 607.8 | 273.2 | (113.9) | (113.9) | |
Total Operating Expenses | 2,746.5 | 2,721.7 | 2,586.5 | 2,667.2 | 3,148.4 | 3,148.4 | |
R&D Expenses | - | 12.84 | 0.28 | 0.047 | - | - | |
Selling General & Admin Expenses | 430 | 403 | 397 | 466 | 3,148.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.38) | (22.98) | (26.63) | (25.72) | (23.33) | (23.33) | |
Interest Income | 0.269 | 27.23 | 0.221 | 32.07 | 26.55 | - | |
Income Tax Expense | 261.8 | 210.3 | 147 | 226.6 | (23.31) | (23.31) | |
Net Income | |||||||
Net Income | 613.3 | 21.11 | 230.1 | 95.33 | (34.06) | (34.06) | |
Supplemental | |||||||
EBIT | 886.3 | 371.3 | 607.8 | 273.2 | (113.9) | (113.9) | |
EBITDA | 1,323.6 | 803.8 | 791.6 | 447.9 | 32.87 | 32.87 | |