
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,312.5 | 11,121.1 | 10,044.4 | 9,580 | 9,608.1 | 9,608.1 | |
COGS | 13,324.4 | 9,666.1 | 8,457.7 | 8,383.3 | 8,395.5 | 8,395.5 | |
Gross Profit | 2,988.1 | 1,455.1 | 1,586.6 | 1,196.8 | 1,212.6 | 1,212.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,532.6 | 585 | 424.8 | 299.6 | 197.1 | 197.1 | |
Total Operating Expenses | 1,455.5 | 870.1 | 1,161.8 | 897.1 | 1,015.6 | 1,015.6 | |
R&D Expenses | 39 | 36.59 | 49.38 | 48.58 | - | - | |
Selling General & Admin Expenses | 1,061 | 803.9 | 818.5 | 837.5 | - | 697 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.22) | (97.45) | (88.67) | (48.44) | (36.84) | (36.84) | |
Interest Income | 1.13 | - | - | - | - | - | |
Income Tax Expense | 321.6 | 125.1 | 83.44 | 39.6 | 64.07 | 64.07 | |
Net Income | |||||||
Net Income | 1,137.8 | 374.3 | 265.3 | 258.6 | 177.5 | 177.5 | |
Supplemental | |||||||
EBIT | 1,551.1 | 596.8 | 437.5 | 344.6 | - | 275.6 | |
EBITDA | 1,835.5 | 873.7 | 714.7 | 615.8 | 275.6 | 275.6 | |