
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,776.1 | 12,887.7 | 10,979.6 | 10,224.6 | 10,267.6 | 10,611 | |
COGS | 9,037 | 10,910.2 | 9,443.2 | 8,887 | 8,880.5 | 9,104.3 | |
Gross Profit | 1,739.1 | 1,977.4 | 1,536.4 | 1,337.6 | 1,387.2 | 1,506.8 | |
Operating Expenses & Income | |||||||
Operating Income | 436.9 | 489.5 | 126.9 | (68.36) | (37.08) | 86.38 | |
Total Operating Expenses | 1,302.2 | 1,488 | 1,409.5 | 1,406 | 1,424.2 | 1,420.4 | |
R&D Expenses | 61.31 | 66.42 | 132.6 | 105.1 | - | - | |
Selling General & Admin Expenses | 1,240.9 | 1,421.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.44) | (19.7) | (21.62) | (31.15) | (47.49) | (50.27) | |
Interest Income | 0.086 | 0.036 | 0.032 | 0.393 | 1.848 | - | |
Income Tax Expense | 125.6 | 103.5 | 66.12 | 19.56 | (9.379) | 27.46 | |
Net Income | |||||||
Net Income | 377.3 | 332.4 | 158.7 | 20.34 | (27.58) | 48.36 | |
Supplemental | |||||||
EBIT | 522.4 | 455.6 | 246.5 | 71.05 | 10.53 | 115.7 | |
EBITDA | 850 | 767.7 | 548.3 | 378.2 | 334.2 | 439.9 | |