
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,642.4 | 5,305.8 | 6,928.6 | 7,949.2 | 8,251.7 | 8,663.9 | |
COGS | 2,033.9 | 3,260.4 | 3,927.1 | 4,406.4 | 4,343.4 | 4,624.7 | |
Gross Profit | 1,608.5 | 2,045.4 | 3,001.5 | 3,542.8 | 3,908.2 | 4,039.2 | |
Operating Expenses & Income | |||||||
Operating Income | 256.2 | 258.1 | 757.4 | 1,085.3 | 1,244.2 | 1,190.8 | |
Total Operating Expenses | 1,352.3 | 1,787.4 | 2,244.1 | 2,457.5 | 2,664 | 2,848.4 | |
R&D Expenses | 33 | 29 | 31.79 | - | - | - | |
Selling General & Admin Expenses | 1,333.7 | 1,754 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.432) | (3.338) | (6.24) | (8.182) | (5.794) | (5.589) | |
Interest Income | 4.423 | 3.326 | 0.011 | 0.843 | 4.344 | - | |
Income Tax Expense | (26.43) | 32.49 | 310.7 | 361 | 457.9 | 437.4 | |
Net Income | |||||||
Net Income | 266.4 | 222.5 | 440.5 | 720.8 | 684.3 | 650.2 | |
Supplemental | |||||||
EBIT | 244.4 | 258.3 | 757.4 | 1,090 | 1,244.2 | 1,192 | |
EBITDA | 318.4 | 343.1 | 871.1 | 1,183.1 | 1,314.3 | 1,263.9 | |