

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,540.5 | 9,108.3 | 10,096.5 | 11,135 | 12,146.1 | 12,525 | |
COGS | 4,169.8 | 4,650.4 | 4,961.7 | 5,630.7 | 6,246.3 | 6,276 | |
Gross Profit | 4,370.6 | 4,457.8 | 5,134.8 | 5,504.3 | 5,899.8 | 6,249 | |
Operating Expenses & Income | |||||||
Operating Income | 353.4 | (75.68) | 218.6 | 177.3 | 197.1 | 246 | |
Total Operating Expenses | 4,017.2 | 4,533.5 | 4,916.2 | 5,327 | 5,702.7 | 6,003 | |
R&D Expenses | 90 | 103 | 95.56 | 80.55 | - | - | |
Selling General & Admin Expenses | 527.2 | 540.7 | 544.2 | 622.5 | 1,138 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.48) | (9.484) | (9.582) | (19.86) | (154.7) | (113.1) | |
Interest Income | 0.893 | 0.734 | 0.278 | 0.719 | 5.233 | - | |
Income Tax Expense | 141.3 | 2.368 | 64.76 | 75.58 | 112.4 | 67.85 | |
Net Income | |||||||
Net Income | 165.2 | (399.5) | 109.7 | 57.79 | (32.97) | (87.93) | |
Supplemental | |||||||
EBIT | 353.4 | (75.68) | 218.6 | 177.3 | 197.1 | 246 | |
EBITDA | 740.2 | 351.1 | 663 | 634.1 | 632.7 | 691.8 | |