
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,003.4 | 4,119 | 3,936.3 | 3,877.5 | 4,835.8 | 5,410.5 | |
COGS | 2,548.7 | 2,688.2 | 2,347.9 | 2,372.5 | 3,106.2 | 3,469.1 | |
Gross Profit | 1,454.8 | 1,430.8 | 1,588.4 | 1,505 | 1,729.6 | 1,941.4 | |
Operating Expenses & Income | |||||||
Operating Income | 901.9 | 848.9 | 939.2 | 860.3 | 722.5 | 791.7 | |
Total Operating Expenses | 3,101.6 | 3,270.1 | 2,997.1 | 3,017.2 | 4,113.3 | 4,618.8 | |
R&D Expenses | 42.09 | 43.18 | 47 | 48.5 | 60.7 | 64 | |
Selling General & Admin Expenses | 510.8 | 538.7 | 602.2 | 596.2 | 946.4 | 1,085.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.63) | (40.35) | (15.3) | (10.3) | (231.1) | (254.8) | |
Interest Income | 1.107542 | 6.870229 | 21.1 | 30.7 | - | - | |
Income Tax Expense | 203.8 | 230.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 508.5 | 558.3 | 510.2 | 424 | 104 | 145.7 | |
Supplemental | |||||||
EBIT | 902.3 | 848.9 | 770.1 | 655.7 | 437.8 | 529.1 | |
EBITDA | 936.1 | 1,017.6 | 955.1 | 871.9 | 931.3 | 1,134.9 | |