
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,679.6 | 21,196 | 22,394.1 | 23,250.4 | 23,065.2 | 23,467.6 | |
COGS | 16,664.3 | 18,245.1 | 19,881.1 | 19,772.2 | 19,761.3 | 20,131.1 | |
Gross Profit | 3,015.3 | 2,950.9 | 2,513 | 3,478.3 | 3,303.9 | 3,336.5 | |
Operating Expenses & Income | |||||||
Operating Income | 257.1 | 68.33 | (422) | 505.2 | 370.4 | 359.7 | |
Total Operating Expenses | 2,758.2 | 2,882.6 | 2,935 | 2,973.1 | 2,933.5 | 2,976.8 | |
R&D Expenses | 26.17 | 25.43 | 30.86 | 27.18 | - | - | |
Selling General & Admin Expenses | 1,676 | 1,725 | 1,831.2 | 1,960 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.39) | (67.27) | (104.8) | (125.1) | (119.5) | (119.4) | |
Interest Income | 4.193 | 4.606 | 8.407 | 11.05 | 18.27 | - | |
Income Tax Expense | 80.45 | 18.46 | (33.88) | 102 | 166 | 169.8 | |
Net Income | |||||||
Net Income | 307.5 | (73.83) | (305.5) | 452.9 | 77.57 | 46.26 | |
Supplemental | |||||||
EBIT | 257.1 | 68.33 | (422) | 505.2 | 370.4 | 359.7 | |
EBITDA | 1,045 | 930.9 | 452.5 | 1,416.5 | 1,259.6 | 1,254.7 | |