

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,347.9 | 8,079.9 | 5,158.5 | 4,848.5 | 3,871.4 | 3,871.4 | |
COGS | 5,087.7 | 4,364 | 2,676.1 | 2,438.1 | 2,005 | 2,005 | |
Gross Profit | 4,260.2 | 3,715.9 | 2,482.4 | 2,410.5 | 1,866.4 | 1,866.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,208.8 | 725.7 | (610) | (137.5) | 274.1 | 275.7 | |
Total Operating Expenses | 3,051.4 | 2,990.2 | 3,092.4 | 2,548 | 1,592.3 | 1,590.7 | |
R&D Expenses | 37.01 | 56.34 | 51.47 | 57.88 | - | - | |
Selling General & Admin Expenses | 1,532.6 | 1,535 | 1,569 | 1,365 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.153 | 0.337 | 0.059 | 3.557 | - | - | |
Income Tax Expense | 435.3 | 269.6 | 48.39 | (9.023) | 18.03 | 18.03 | |
Net Income | |||||||
Net Income | 809.7 | 451.8 | (662.2) | (210.7) | 212.3 | 212.3 | |
Supplemental | |||||||
EBIT | 1,208.8 | 725.3 | (610) | (220.4) | 274.1 | 244.1 | |
EBITDA | 1,232.6 | 750.1 | (583.2) | (201.9) | 287.5 | 257.5 | |