
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,419.9 | 4,046.9 | 2,878.6 | 3,975 | 5,001.9 | 9,037.6 | |
COGS | 3,246.9 | 3,010.8 | 2,052.3 | 2,659.4 | 3,257.6 | 5,955 | |
Gross Profit | 1,173 | 1,036.1 | 826.3 | 1,315.6 | 1,744.4 | 3,082.6 | |
Operating Expenses & Income | |||||||
Operating Income | 913.6 | 783.2 | 629.1 | 1,048.8 | 1,413 | 2,304 | |
Total Operating Expenses | 209.4 | 204.5 | 197.2 | 266.8 | 331.3 | 778.6 | |
R&D Expenses | 27.3 | 34.43 | 42.17 | 72.72 | 49.51 | 99.66 | |
Selling General & Admin Expenses | 95.92 | 105.6 | 105.1 | 142.4 | 347.9 | 217.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.141) | (0.674) | (0.916273) | (0.384295) | (2.132357) | (2.567751) | |
Interest Income | 12.39 | 0.132 | 0.0766 | 0.0392 | 19.23 | 2.567316 | |
Income Tax Expense | 306.4 | 261.8 | 205.6 | 330.9 | 454.3 | 790.9 | |
Net Income | |||||||
Net Income | 667.4 | 579.2 | 442.9 | 729.8 | 1,055.9 | 1,800.3 | |
Supplemental | |||||||
EBIT | 908.6 | 777.2 | 649.4 | 1,061.1 | 1,413 | - | |
EBITDA | 967.4 | 840 | 703.5 | 1,117.9 | 1,473.1 | 2,483.3 | |