
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,817.6 | 4,486 | 4,835.6 | 4,769 | 5,558.2 | 5,864 | |
COGS | 3,143.4 | 2,923.7 | 3,222.6 | 3,250.6 | 3,655 | 3,845.6 | |
Gross Profit | 1,674.1 | 1,562.4 | 1,613 | 1,518.4 | 1,903.2 | 2,018.4 | |
Operating Expenses & Income | |||||||
Operating Income | 587.2 | 406.8 | 328.5 | 271.5 | 595.4 | 658.6 | |
Total Operating Expenses | 1,086.9 | 1,155.5 | 1,284.5 | 1,246.8 | 1,307.8 | 1,359.8 | |
R&D Expenses | 62.63 | 28.69 | 52.63 | 98.7 | 70.93 | - | |
Selling General & Admin Expenses | 120 | 105 | 100 | 101.1 | 91.42 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.05) | (7.637) | - | - | (0.146) | (0.137) | |
Interest Income | 1.143 | 1.846 | - | 2.403 | 5.716 | - | |
Income Tax Expense | 162.2 | 135.2 | 345.8 | 250.7 | 190 | 169.2 | |
Net Income | |||||||
Net Income | 391 | 280.1 | 944.5 | 583.4 | 458.4 | 527.3 | |
Supplemental | |||||||
EBIT | 587.2 | 406.8 | 328.5 | 271.5 | 595.4 | 658.6 | |
EBITDA | 790.4 | 429.2 | 350.2 | 421.2 | 732.3 | 795.9 | |