
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,693.5 | 8,514.1 | 8,803.5 | 9,220.5 | 9,124.2 | 9,201.6 | |
COGS | 5,790.4 | 6,010.2 | 6,280 | 6,344.8 | 6,124.8 | 6,093.4 | |
Gross Profit | 2,903.1 | 2,503.9 | 2,523.5 | 2,875.7 | 2,999.4 | 3,108.1 | |
Operating Expenses & Income | |||||||
Operating Income | 345 | (153) | (278.7) | 178.3 | 35.7 | 157.3 | |
Total Operating Expenses | 2,558.1 | 2,656.9 | 2,802.2 | 2,697.4 | 2,963.7 | 2,950.8 | |
R&D Expenses | 51 | 57.97 | 73 | 63 | - | - | |
Selling General & Admin Expenses | 397.5 | 396.2 | 411.6 | 400.6 | 374.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.967) | (3.393) | (4.715) | (5.99) | (4.869) | (4.778) | |
Interest Income | 0.059 | 109.8 | 0.07 | 1.295 | 1.735 | - | |
Income Tax Expense | 144.4 | (7.799) | (25.57) | 116.7 | 42.55 | 95.01 | |
Net Income | |||||||
Net Income | 262.5 | (24.41) | (93.73) | 411.6 | 67.07 | 133.4 | |
Supplemental | |||||||
EBIT | 411.9 | (28.82) | (114.6) | 534.3 | 35.7 | 194.7 | |
EBITDA | 725.5 | 261.4 | 174.5 | 822.1 | 306.1 | 467.8 | |