
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,553 | 10,368.1 | 10,125.7 | 10,220.5 | 10,739.9 | 10,739.9 | |
COGS | 7,419.8 | 7,296.8 | 6,991.3 | 6,995.4 | 7,264.8 | 7,180.5 | |
Gross Profit | 3,133.2 | 3,071.3 | 3,134.3 | 3,225.1 | 3,475.1 | 3,559.4 | |
Operating Expenses & Income | |||||||
Operating Income | 604.9 | 458.9 | 528.2 | 430.4 | 587.3 | 587.3 | |
Total Operating Expenses | 2,528.4 | 2,612.4 | 2,606.1 | 2,794.7 | 2,887.8 | 2,972.1 | |
R&D Expenses | 37 | 41.49 | 37.92 | 40.79 | - | - | |
Selling General & Admin Expenses | 331.6 | 340.9 | 319.6 | 345.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.64) | (12.76) | (12.93) | (18.49) | (23.28) | (23.28) | |
Interest Income | 0.544 | 111 | 0.681 | 3.386 | - | - | |
Income Tax Expense | 146.6 | 202.2 | 179.3 | 138.2 | 185.5 | 185.5 | |
Net Income | |||||||
Net Income | 557.3 | 383.9 | 546.4 | 408.9 | 610.6 | 610.6 | |
Supplemental | |||||||
EBIT | 604.9 | 458.9 | 528.2 | 430.4 | 587.3 | 587.3 | |
EBITDA | 1,050.9 | 845.4 | 887 | 796.2 | 946.3 | 946.3 | |