

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,412.5 | 14,791.3 | 14,700.9 | 14,756.5 | 14,133.2 | 14,017.8 | |
COGS | 12,382.1 | 12,183.7 | 12,038.2 | 12,160.5 | 11,508.5 | 11,464.7 | |
Gross Profit | 3,030.4 | 2,607.7 | 2,662.7 | 2,596 | 2,624.7 | 2,553.1 | |
Operating Expenses & Income | |||||||
Operating Income | 221 | (86.72) | (62.82) | (158.8) | (69.66) | (132.2) | |
Total Operating Expenses | 2,809.4 | 2,694.4 | 2,725.5 | 2,754.8 | 2,694.4 | 2,685.3 | |
R&D Expenses | 69.84 | 21.38 | 20.35 | 14.89 | 22.29 | - | |
Selling General & Admin Expenses | 2,007 | 1,933 | 646 | 1,987 | 580 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.03) | (45.34) | (50.05) | (55.27) | (70.84) | (70.91) | |
Interest Income | 0.17 | 0.042 | 0.486 | 1.459 | 1.192 | - | |
Income Tax Expense | 155.4 | 426.9 | 62.46 | 42.52 | (258.4) | (214.5) | |
Net Income | |||||||
Net Income | 49.63 | 487.7 | 56.69 | 70.56 | 353.1 | 179.5 | |
Supplemental | |||||||
EBIT | 261.9 | 966.3 | 175.6 | 180.5 | (69.66) | (134.5) | |
EBITDA | 1,052.5 | 1,767.9 | 1,056.8 | 1,172.6 | 823.3 | 647.1 | |