

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,632.5 | 4,299.8 | 4,087.1 | 3,255.7 | 4,288.9 | 4,487.1 | |
COGS | 2,430.2 | 2,752.9 | 2,907.6 | 2,430.2 | 3,106.4 | 3,237.7 | |
Gross Profit | 1,202.3 | 1,547 | 1,179.5 | 825.5 | 1,182.5 | 1,249.4 | |
Operating Expenses & Income | |||||||
Operating Income | 695.8 | 948.3 | 179.5 | 87.86 | 181.2 | 208.5 | |
Total Operating Expenses | 506.5 | 598.6 | 1,000 | 737.7 | 1,001.4 | 1,040.9 | |
R&D Expenses | 30.8 | 18.97 | 67.52 | 75.52 | 103.4 | - | |
Selling General & Admin Expenses | 125 | 127 | 117 | 109 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.081) | (0.228) | (0.425) | (0.297) | (3.203) | (4.202) | |
Interest Income | 9.979 | 129.4 | 10.24 | 7.028 | 7.852 | - | |
Income Tax Expense | 47.99 | 206 | (18.31) | 98.58 | 16.98 | 31.92 | |
Net Income | |||||||
Net Income | 921 | 883.4 | (1,349.6) | 198.4 | 176.7 | 189.8 | |
Supplemental | |||||||
EBIT | 695.8 | 948.3 | 179.5 | 87.86 | 181.2 | 208.5 | |
EBITDA | 704.5 | 955.7 | 228.4 | 98.3 | 220.3 | 264.3 | |