

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,380.2 | 4,570.8 | 4,813.1 | 5,343.8 | 6,968 | 6,968 | |
COGS | 2,148.3 | 2,557.5 | 2,741 | 3,032.2 | 3,468 | 3,468 | |
Gross Profit | 2,231.9 | 2,013.3 | 2,072.1 | 2,311.6 | 3,500.2 | 3,500.2 | |
Operating Expenses & Income | |||||||
Operating Income | 777.5 | 343.3 | 399.5 | 351.9 | (248) | (248.9) | |
Total Operating Expenses | 1,454.4 | 1,670.1 | 1,672.5 | 1,959.7 | 3,748.7 | 3,748.7 | |
R&D Expenses | 44 | 50 | 57 | 122.2 | - | - | |
Selling General & Admin Expenses | 176 | 176 | 185 | 162 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.017) | (8.316) | (32.21) | (32.21) | |
Interest Income | 0.771 | 1.525 | 0.015 | 0.67 | 4.49 | - | |
Income Tax Expense | 286.3 | 169.4 | 200 | 237.4 | 50.22 | 50.22 | |
Net Income | |||||||
Net Income | 448.1 | 62.79 | 244.5 | 67.48 | (457) | (457.8) | |
Supplemental | |||||||
EBIT | 759.5 | 193.7 | 435.3 | 311.3 | (248.5) | (293.7) | |
EBITDA | 804.5 | 254.9 | 492.1 | 381.9 | 205.7 | 160.5 | |