

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,923.2 | 18,225.1 | 16,684.3 | 15,743.7 | 15,164.2 | 15,220.5 | |
COGS | 11,561 | 14,589.4 | 13,889.4 | 12,905.5 | 12,233.5 | 12,103.3 | |
Gross Profit | 3,362.2 | 3,635.7 | 2,794.9 | 2,838.2 | 2,930.6 | 3,117.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,295.3 | 1,304.3 | 360.8 | 441.4 | 689.2 | 837.2 | |
Total Operating Expenses | 2,066.9 | 2,116 | 2,434.1 | 2,396.8 | 2,241.4 | 2,280.1 | |
R&D Expenses | 173.9 | 191.2 | 213.9 | - | 223.1 | - | |
Selling General & Admin Expenses | 706.9 | 781.8 | 841 | 912 | 906.2 | 922.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.3) | (181.5) | (281.1) | (240.1) | (194) | (186.2) | |
Interest Income | 17.7 | 31.9 | 65.1 | 45.9 | 31.3 | 53.2 | |
Income Tax Expense | 310.1 | 405.5 | 167.8 | 91.9 | 163.4 | 213.1 | |
Net Income | |||||||
Net Income | 1,299.6 | 1,064.6 | 100.8 | 153.5 | 427.5 | 521.5 | |
Supplemental | |||||||
EBIT | 1,458.9 | 1,695 | 664.5 | 510.6 | 689.2 | 665.5 | |
EBITDA | 2,204.6 | 2,437.2 | 1,736.9 | 1,398.6 | 1,444.3 | 1,465.8 | |