
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,734.8 | 7,307.2 | 6,219.8 | 5,389.1 | 5,122 | 5,590.7 | |
COGS | 4,669.9 | 5,427.1 | 4,791.9 | 3,955.6 | 3,930.1 | 3,920.6 | |
Gross Profit | 2,064.9 | 1,880.1 | 1,428 | 1,433.4 | 1,191.9 | 1,670.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,542.4 | 1,316.1 | 870.4 | 888 | 657.8 | 1,117.6 | |
Total Operating Expenses | 522.5 | 564 | 557.6 | 545.4 | 534.1 | 552.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 522.5 | 564 | 557.6 | 545.4 | 534.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.59) | (35.67) | (29.03) | (31.88) | (30.5) | (37.49) | |
Interest Income | 0.515 | 36.48 | 3.45 | 5.051 | 9.014 | - | |
Income Tax Expense | 440 | 359.3 | 300.3 | 822.7 | 336.3 | 523.2 | |
Net Income | |||||||
Net Income | 1,190.5 | 821 | 731.6 | 2,095.9 | 774.6 | 1,168.1 | |
Supplemental | |||||||
EBIT | 1,692.7 | 1,221 | 1,062.2 | 2,951.8 | 657.8 | 1,188.9 | |
EBITDA | 2,533.3 | 2,062.8 | 1,893.4 | 3,695.3 | 1,435 | 2,026.7 | |