
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,092.9 | 15,674.8 | 16,936.1 | 16,838.2 | 18,289.4 | 18,958.4 | |
COGS | 12,137.6 | 13,802.9 | 14,721 | 14,835.3 | 16,024.1 | 16,395.3 | |
Gross Profit | 1,955.2 | 1,871.8 | 2,215.1 | 2,002.8 | 2,265.2 | 2,563.1 | |
Operating Expenses & Income | |||||||
Operating Income | 598.4 | 494.2 | 771.6 | 546.1 | 762.1 | 1,014.4 | |
Total Operating Expenses | 1,356.9 | 1,377.7 | 1,443.7 | 1,456.8 | 1,503.2 | 1,548.7 | |
R&D Expenses | 152.1 | 144.7 | 80.57 | 76.89 | 68.58 | - | |
Selling General & Admin Expenses | 514.7 | 553.4 | 638 | 708.2 | 740.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.691) | (0.631) | (1.613) | (1.525) | (4.574) | (4.713) | |
Interest Income | 13.37 | 8.273 | 5.12 | 14.58 | 34.15 | - | |
Income Tax Expense | 175.5 | 151.2 | 379.3 | 249.8 | 300.6 | 410.2 | |
Net Income | |||||||
Net Income | 549.1 | 420.6 | 704.5 | 569.6 | 605.1 | 759.8 | |
Supplemental | |||||||
EBIT | 725.3 | 572.5 | 1,085.5 | 820.9 | 762.1 | 1,120 | |
EBITDA | 1,409.1 | 1,235 | 1,815.1 | 1,626.2 | 1,635 | 1,970.5 | |