
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,567.3 | 12,594.2 | 12,889 | 12,843.4 | 12,639 | 12,639 | |
COGS | 9,461.9 | 10,324.6 | 10,652.4 | 10,722 | 10,447.7 | 10,447.7 | |
Gross Profit | 2,105.4 | 2,269.6 | 2,236.7 | 2,121.4 | 2,191.3 | 2,191.3 | |
Operating Expenses & Income | |||||||
Operating Income | 136.7 | 31.91 | 135.8 | 4.131999 | 82.17 | 82.17 | |
Total Operating Expenses | 1,968.6 | 2,237.7 | 2,100.9 | 2,117.3 | 2,109.1 | 2,109.1 | |
R&D Expenses | 323.2 | 284.2 | 319.1 | 344.5 | - | - | |
Selling General & Admin Expenses | 1,022 | 1,111 | 1,154 | 1,122 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.539) | (6.339) | (6.332) | (14.81) | (19.13) | (19.13) | |
Interest Income | 81.55 | 131.8 | 16.52 | 18.81 | 14.27 | - | |
Income Tax Expense | 78.6 | 55.2 | 108.2 | 92.08 | 83.94 | 83.94 | |
Net Income | |||||||
Net Income | 190.8 | 117.1 | 249.2 | 148.6 | 293.5 | 293.5 | |
Supplemental | |||||||
EBIT | 136.7 | 31.91 | 135.8 | 4.131999 | 82.17 | 82.17 | |
EBITDA | 726 | 515.2 | 632.4 | 524.5 | 671.1 | 671.1 | |