

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,535.9 | 12,277 | 12,050.9 | 11,612.8 | 11,281.6 | 11,281.6 | |
COGS | 8,697.1 | 9,012.2 | 8,717.5 | 8,609.3 | 8,583.2 | 8,583.2 | |
Gross Profit | 2,838.8 | 3,264.8 | 3,333.4 | 3,003.5 | 2,698.4 | 2,698.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,346 | 1,075.3 | 852.8 | 1,364.6 | (1,628.4) | (1,628.4) | |
Total Operating Expenses | 1,492.8 | 2,189.5 | 2,480.6 | 1,638.9 | 4,326.8 | 4,326.8 | |
R&D Expenses | 53.4 | 57.7 | 61.4 | 60.8 | - | - | |
Selling General & Admin Expenses | 1,492.8 | 2,189.5 | 2,480.6 | 1,068.4 | 1,439.4 | 1,439.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (382) | (413.5) | (436.2) | (416.7) | (382.6) | (382.6) | |
Interest Income | 2.1 | 3.9 | 5.7 | 2.5 | 7.5 | 67.5 | |
Income Tax Expense | 290.5 | 218.7 | 262.5 | 3.7 | 91.8 | 91.8 | |
Net Income | |||||||
Net Income | 888.2 | 683.6 | 347.2 | 1,152.4 | (1,916.2) | (1,916.2) | |
Supplemental | |||||||
EBIT | 1,560.7 | 1,315.4 | 1,046.4 | 1,575.4 | - | (1,628.4) | |
EBITDA | 1,936.1 | 1,685.3 | 1,447.3 | 1,965.6 | (1,628.4) | (1,628.4) | |