

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,086.2 | 2,961.7 | 3,175.9 | 3,201.6 | 3,357.2 | 3,357.2 | |
COGS | 1,509.1 | 1,590.9 | 1,797.7 | 1,913.3 | 2,024.8 | 2,024.8 | |
Gross Profit | 1,577.1 | 1,370.8 | 1,378.3 | 1,288.4 | 1,332.3 | 1,332.3 | |
Operating Expenses & Income | |||||||
Operating Income | 324.1 | 176.2 | 64.51 | 80.64 | 204.8 | 204.8 | |
Total Operating Expenses | 1,253 | 1,194.6 | 1,313.8 | 1,207.7 | 1,127.5 | 1,127.5 | |
R&D Expenses | 196 | 169 | 140 | 4.831 | - | - | |
Selling General & Admin Expenses | 91 | 49 | 39 | 39 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.42) | (15.65) | (13.57) | (14.5) | (18.41) | (18.41) | |
Interest Income | 9.68 | 12.91 | 5.252 | 4.854 | 5.365 | - | |
Income Tax Expense | 85.27 | 39.25 | (106.4) | 25.27 | 87.79 | 87.79 | |
Net Income | |||||||
Net Income | 169.8 | 159 | (244.4) | 40.18 | 141.6 | 141.6 | |
Supplemental | |||||||
EBIT | 272.5 | 213.9 | (337.2) | 79.95 | 204.8 | 238.7 | |
EBITDA | 548.9 | 501 | 15.08 | 338.4 | 416.8 | 450.7 | |