
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,083.6 | 13,437.1 | 14,157.3 | 14,570.6 | 14,016.5 | 14,105.8 | |
COGS | 10,926.7 | 11,066.8 | 11,420.5 | 11,672.8 | 11,273.5 | 11,244.5 | |
Gross Profit | 2,156.9 | 2,370.3 | 2,736.8 | 2,897.8 | 2,743 | 2,861.3 | |
Operating Expenses & Income | |||||||
Operating Income | 133.1 | 333 | 621 | 690 | 516.1 | 615.6 | |
Total Operating Expenses | 2,023.7 | 2,037.3 | 2,115.8 | 2,207.8 | 2,226.9 | 2,245.7 | |
R&D Expenses | 11 | 3 | 9.141 | 11.76 | - | - | |
Selling General & Admin Expenses | 1,638 | 1,643 | 1,730 | 1,817 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.356) | (6.306) | (5.804) | (11.01) | (23.49) | (28.62) | |
Interest Income | 4.523 | 1.337 | 4.934 | 5.908 | 6.095 | - | |
Income Tax Expense | 51.87 | 100.2 | 78.69 | 209.9 | 168.3 | 200.6 | |
Net Income | |||||||
Net Income | 10.12 | 253.3 | 573.2 | 522.1 | 359.2 | 460.4 | |
Supplemental | |||||||
EBIT | 74.8 | 367.4 | 674.7 | 747.7 | 560.4 | 642 | |
EBITDA | 770.8 | 1,029.2 | 1,295.6 | 1,370.5 | 1,189.4 | 1,264 | |