
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,875.6 | 7,017 | 6,393.2 | 6,060.7 | 6,008.3 | 5,875.1 | |
COGS | 4,227.3 | 4,411.7 | 4,090.2 | 3,931.6 | 3,699 | 3,633.6 | |
Gross Profit | 2,648.2 | 2,605.4 | 2,303 | 2,129.1 | 2,309.4 | 2,241.4 | |
Operating Expenses & Income | |||||||
Operating Income | 254.9 | 203.6 | 51.62 | 16.82 | 28.65 | (26.76) | |
Total Operating Expenses | 2,393.4 | 2,401.8 | 2,251.4 | 2,112.3 | 2,280.7 | 2,268.2 | |
R&D Expenses | 23 | 18.75 | 22.37 | 26.43 | - | - | |
Selling General & Admin Expenses | 2,263 | 2,295 | 2,150 | 2,015 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.33) | (16.87) | (14.6) | (16.19) | (18.16) | (17.68) | |
Interest Income | 0.026 | 16.87 | 0.006 | 0.061 | 0.148 | - | |
Income Tax Expense | 31.95 | 32.41 | 62.98 | 71.28 | 17.14 | 18.46 | |
Net Income | |||||||
Net Income | 221.9 | 268.1 | (15.89) | (69.95) | (32.47) | (85.51) | |
Supplemental | |||||||
EBIT | 254.9 | 203.6 | 51.62 | 16.82 | 28.65 | (26.76) | |
EBITDA | 354.6 | 337.4 | 204.6 | 179.4 | 187.5 | 129.6 | |