
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,858.1 | 7,600.3 | 8,162.7 | 9,206.7 | 10,567.5 | 10,567.5 | |
COGS | 2,703.3 | 3,736.7 | 4,160.9 | 4,962.6 | 5,842.6 | 5,842.6 | |
Gross Profit | 3,154.8 | 3,863.6 | 4,001.8 | 4,244 | 4,724.9 | 4,724.9 | |
Operating Expenses & Income | |||||||
Operating Income | 923.3 | 1,282.6 | 1,070.6 | 1,106.4 | 1,219.9 | 1,219.9 | |
Total Operating Expenses | 2,231.5 | 2,581 | 2,931.2 | 3,137.6 | 3,505 | 3,505 | |
R&D Expenses | - | - | 13.86 | 43.05 | - | - | |
Selling General & Admin Expenses | 1,991 | 2,224 | 2,569 | 2,724 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.018) | (1.855) | (1.222) | (1.24) | (1.103) | (1.103) | |
Interest Income | 2.7 | 32.05 | 0.156 | 1.132 | 4.601 | - | |
Income Tax Expense | 303.6 | 412.6 | 411.6 | 476.6 | 587.1 | 587.1 | |
Net Income | |||||||
Net Income | 574.2 | 810.1 | 673.5 | 331.7 | 665.7 | 665.7 | |
Supplemental | |||||||
EBIT | 923.3 | 1,282.6 | 1,070.6 | 1,106.4 | 1,219.9 | 1,219.9 | |
EBITDA | 1,010.4 | 1,351.1 | 1,174.7 | 1,263.2 | 1,469.9 | 1,469.9 | |