

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,677.1 | 15,264.2 | 16,220.8 | 16,852.1 | 16,812.4 | 16,893 | |
COGS | 6,197.9 | 6,879.8 | 7,294.8 | 7,746.8 | 7,051.3 | 7,282 | |
Gross Profit | 7,479.2 | 8,384.4 | 8,926 | 9,105.3 | 9,761.1 | 9,611 | |
Operating Expenses & Income | |||||||
Operating Income | 120.5 | 507.4 | 598.2 | 739.8 | 884 | 855.6 | |
Total Operating Expenses | 7,358.7 | 7,877.1 | 8,327.8 | 8,365.5 | 8,877.2 | 8,755.4 | |
R&D Expenses | 20.83 | 17.12 | 24.03 | 24.33 | 11.89 | - | |
Selling General & Admin Expenses | 164 | 163 | 189 | 183 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.811) | (4.477) | (5.036) | (7.258) | (6.248) | (6.361) | |
Interest Income | 0.006 | 0.899 | 0.208 | 0.348 | 0.484 | - | |
Income Tax Expense | (86.27) | 49.7 | 60.47 | 61.37 | 216 | 207.2 | |
Net Income | |||||||
Net Income | 183.9 | 232.4 | 469.4 | 520.1 | 569.7 | 551.9 | |
Supplemental | |||||||
EBIT | 120.5 | 507.4 | 598.2 | 739.8 | 884 | 855.6 | |
EBITDA | 325.4 | 755.5 | 845.1 | 1,123.8 | 1,174.1 | 1,154 | |