
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,519.9 | 5,537.5 | 5,064.5 | 6,500.9 | 7,020.1 | 7,036.4 | |
COGS | 3,213.2 | 3,398.3 | 3,226.9 | 4,106 | 4,051.1 | 4,317.5 | |
Gross Profit | 3,306.7 | 2,139.2 | 1,837.7 | 2,394.9 | 2,969 | 2,718.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,498.6 | (207.3) | (813.7) | (516.5) | (144.1) | (563.2) | |
Total Operating Expenses | 1,808.1 | 2,346.5 | 2,651.4 | 2,911.4 | 3,113.1 | 3,282.1 | |
R&D Expenses | 482 | 534 | 807 | 783.7 | - | - | |
Selling General & Admin Expenses | 854 | 1,373 | 1,586 | 1,507 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.131) | (0.012) | - | (0.58) | (5.074) | (5.294) | |
Interest Income | 1.66 | 0.129 | 1.386 | 1.968 | 22.86 | - | |
Income Tax Expense | 502 | 32.94 | 3.05 | 7.066 | 76.64 | 77.26 | |
Net Income | |||||||
Net Income | 964.1 | (320.8) | (830.7) | (546.3) | 72.69 | (445.1) | |
Supplemental | |||||||
EBIT | 1,466.2 | (287.8) | (827.7) | (526.1) | 154.4 | (513.5) | |
EBITDA | 1,471 | (276) | (811.4) | (510.2) | 203.8 | (463.7) | |