
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,162.5 | 22,423.5 | 22,392.1 | 21,390.6 | 21,602.1 | 22,159.4 | |
COGS | 16,873.6 | 17,166.8 | 17,368.4 | 16,460.7 | 16,536.4 | 16,863.1 | |
Gross Profit | 5,288.9 | 5,256.7 | 5,023.7 | 4,930 | 5,065.7 | 5,296.2 | |
Operating Expenses & Income | |||||||
Operating Income | 439 | 569.8 | 554.1 | 264.9 | 403.4 | 569.3 | |
Total Operating Expenses | 4,849.9 | 4,686.9 | 4,469.6 | 4,665.1 | 4,662.2 | 4,727 | |
R&D Expenses | 313 | 332 | 295 | - | - | - | |
Selling General & Admin Expenses | 3,903 | 3,825 | 3,622 | 3,856 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.7) | (12.69) | (7.354) | (20.77) | (20.35) | (20.08) | |
Interest Income | 3.445 | 195.4 | 3.533 | 3.872 | 12.91 | - | |
Income Tax Expense | (30.08) | 153.7 | 230.8 | 106.3 | 196.8 | 330.7 | |
Net Income | |||||||
Net Income | 94.59 | 246.2 | 376.3 | 165.8 | 270.5 | 384.4 | |
Supplemental | |||||||
EBIT | 25.18 | 421 | 633.1 | 308.6 | 501.7 | - | |
EBITDA | 417.8 | 754 | 961.3 | 683.8 | 854.5 | 817.1 | |