
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,876.9 | 6,172.5 | 6,940.4 | 7,094 | 7,043.6 | 7,317.4 | |
COGS | 4,267.3 | 4,522 | 5,142.4 | 5,271.5 | 5,283.5 | 5,487.9 | |
Gross Profit | 1,609.7 | 1,650.5 | 1,798 | 1,822.5 | 1,760.1 | 1,829.5 | |
Operating Expenses & Income | |||||||
Operating Income | 472.6 | 522.5 | 577 | 549.9 | 485.9 | 558.7 | |
Total Operating Expenses | 1,137.1 | 1,128 | 1,221 | 1,272.6 | 1,274.3 | 1,270.7 | |
R&D Expenses | 281.4 | 256.1 | 260 | 256.6 | - | - | |
Selling General & Admin Expenses | 797 | 810 | 899 | 949 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.984) | (1.862) | (1.028) | (2.111) | (3.111) | (2.905) | |
Interest Income | 165.9 | 109.9 | 8.022 | 13.52 | 15.72 | - | |
Income Tax Expense | 228.3 | 211.1 | 259.3 | 176.9 | 222.8 | 263.3 | |
Net Income | |||||||
Net Income | 416.5 | 396.6 | 504.4 | 408.8 | 450.1 | 551.4 | |
Supplemental | |||||||
EBIT | 472.6 | 522.5 | 577 | 549.9 | 485.9 | 558.7 | |
EBITDA | 564.8 | 608.3 | 659.9 | 636.5 | 582.7 | 654 | |