
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,509 | 4,235.2 | 5,175.5 | 5,574.9 | 5,131.3 | 5,131.3 | |
COGS | 2,084.2 | 2,647 | 3,150.9 | 3,456.4 | 3,255 | 3,255 | |
Gross Profit | 1,424.8 | 1,588.2 | 2,024.6 | 2,118.5 | 1,876.2 | 1,876.2 | |
Operating Expenses & Income | |||||||
Operating Income | 373.1 | 455.3 | 546 | 428.2 | 155.1 | 166.9 | |
Total Operating Expenses | 1,051.7 | 1,132.9 | 1,478.6 | 1,690.3 | 1,721.2 | 1,709.3 | |
R&D Expenses | 10.97 | - | 7 | 3.456 | - | - | |
Selling General & Admin Expenses | 147 | 147 | 179 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.2) | (2.029) | (2.081999) | (1.79) | (1.342) | (1.342) | |
Interest Income | 6.905 | 7.35 | 0.181 | 0.773 | - | - | |
Income Tax Expense | 120.8 | 163.4 | 206.1 | 190.1 | 129.4 | 129.4 | |
Net Income | |||||||
Net Income | 240.2 | 266.7 | 341.1 | 257.6 | 19.01 | 19.01 | |
Supplemental | |||||||
EBIT | 373.1 | 455.3 | 546 | 428.2 | 155.1 | 166.9 | |
EBITDA | 431.4 | 530.6 | 681.6 | 667.4 | 434.8 | 446.7 | |