
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,218.6 | 10,714 | 12,357.9 | 12,936 | 16,056.2 | 17,833.4 | |
COGS | 12,822 | 8,506 | 9,682.6 | 10,098.6 | 13,093.7 | 14,767.4 | |
Gross Profit | 2,396.6 | 2,208 | 2,674 | 2,837.4 | 2,962.5 | 3,066.1 | |
Operating Expenses & Income | |||||||
Operating Income | 13.93 | (66.59) | 385.4 | 538.3 | 710.3 | 782.3 | |
Total Operating Expenses | 2,382.7 | 2,274.6 | 2,289 | 2,299 | 2,252.2 | 2,283.7 | |
R&D Expenses | 166.8 | 152.8 | 161 | 177 | - | - | |
Selling General & Admin Expenses | 1,753 | 1,652.4 | 1,842 | 1,842 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.26) | (26.09) | (20.79) | (15.82) | (10.6) | (8.206999) | |
Interest Income | 33.79 | 0.855 | 1.13 | 1.374 | 3.181 | - | |
Income Tax Expense | (227.5) | 90.58 | 32.79 | 65.97 | 37.34 | (6.692) | |
Net Income | |||||||
Net Income | 294.5 | (190.7) | 442.9 | 457.8 | 674.3 | 816.6 | |
Supplemental | |||||||
EBIT | 97.21 | (74.08) | 496.5 | 539.6 | 722.3 | 792.7 | |
EBITDA | 384.4 | 341.3 | 916.4 | 991.4 | 1,169.8 | 1,254.4 | |