
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,288.8 | 8,296.4 | 9,088.5 | 8,857.7 | 9,220.5 | 9,220.5 | |
COGS | 6,504.2 | 6,872.4 | 7,286.5 | 6,933.6 | 7,028.8 | 7,028.8 | |
Gross Profit | 1,784.7 | 1,423.9 | 1,802 | 1,924 | 2,191.7 | 2,191.7 | |
Operating Expenses & Income | |||||||
Operating Income | 92.87 | (312.4) | 148.9 | 290.8 | 477.1 | 477.1 | |
Total Operating Expenses | 1,691.8 | 1,736.4 | 1,653.2 | 1,633.3 | 1,714.6 | 1,714.6 | |
R&D Expenses | 68.06 | 83.85 | 82.57 | 110.3 | - | - | |
Selling General & Admin Expenses | 1,426.7 | 1,465.5 | 1,486 | 1,481 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.069) | (6.004) | (9.221) | (8.148) | (9.546) | (9.546) | |
Interest Income | 0.193 | 113.6 | 0.33 | 0.319 | 0.384 | - | |
Income Tax Expense | 113.6 | (44.84) | 54.37 | 87.1 | 151.2 | 151.2 | |
Net Income | |||||||
Net Income | 160.5 | (238.2) | 179.7 | 185.2 | 334 | 334 | |
Supplemental | |||||||
EBIT | 279.3 | (277.1) | 243.2 | 280.5 | 477.1 | 473.3 | |
EBITDA | 539.9 | 35.16 | 561.7 | 607.2 | 763.2 | 759.4 | |