
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,875 | 6,263.1 | 6,160.9 | 6,200 | 6,433.9 | 6,650.9 | |
COGS | 3,817.1 | 4,172.6 | 4,076.3 | 4,039.4 | 4,406.6 | 4,508 | |
Gross Profit | 2,057.9 | 2,090.5 | 2,084.6 | 2,160.6 | 2,027.3 | 2,142.9 | |
Operating Expenses & Income | |||||||
Operating Income | 361.3 | 289.4 | 233.4 | 265.7 | 249.7 | 259.1 | |
Total Operating Expenses | 1,687.9 | 1,819.8 | 1,849.1 | 1,894.8 | 1,777.6 | 1,878.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 257.2 | 280.9 | 297.4 | 315 | 332.2 | 260.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.94) | (50.27) | (56.17) | (56.33) | (58) | (65.97) | |
Interest Income | 1.039 | 5.598 | 10.19 | 10.41 | 7.147 | 17.35 | |
Income Tax Expense | 69.8 | 50.46 | 47.64 | 60.84 | 57.72 | 59.62 | |
Net Income | |||||||
Net Income | 199.7 | 157.1 | 125.1 | 140.7 | 138.4 | 144.6 | |
Supplemental | |||||||
EBIT | 358.2 | 268.3 | 235.5 | 264.3 | 249.7 | 266.8 | |
EBITDA | 558.2 | 483.4 | 510.5 | 514.9 | 471.5 | 495 | |