
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,203 | 9,808.3 | 8,915.5 | 9,818.2 | 9,777.8 | 9,635 | |
COGS | 6,997.7 | 7,623.3 | 6,867.8 | 7,619.2 | 7,363.9 | 7,252.2 | |
Gross Profit | 2,205.4 | 2,184.9 | 2,047.7 | 2,199 | 2,413.8 | 2,382.8 | |
Operating Expenses & Income | |||||||
Operating Income | 134 | 208.6 | 199.3 | 122.3 | 211.3 | 162.6 | |
Total Operating Expenses | 2,071.3 | 1,976.4 | 1,848.4 | 2,076.8 | 2,202.5 | 2,220.2 | |
R&D Expenses | 49 | 57 | 105 | - | - | - | |
Selling General & Admin Expenses | 1,708 | 1,655 | 1,655 | 1,772 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.09) | (4.107) | (5.805) | (3.134) | (2.639) | (2.918) | |
Interest Income | 17.83 | 19.63 | 22.66 | 24.67 | 24.4 | - | |
Income Tax Expense | 225.9 | 142.5 | 92.26 | 96.14 | 200.4 | 185 | |
Net Income | |||||||
Net Income | 178.5 | 593.3 | 155.8 | 212.7 | 232.5 | 193.5 | |
Supplemental | |||||||
EBIT | 408.5 | 739.9 | 253.9 | 312 | 211.3 | 325 | |
EBITDA | 704.9 | 1,035.7 | 540.2 | 579.5 | 496.3 | 621.7 | |