
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,683.1 | 5,864.2 | 7,148 | 8,124.5 | 10,983.3 | 11,031.8 | |
COGS | 2,720.7 | 3,546.5 | 4,239.1 | 4,853.3 | 6,835.5 | 6,855.1 | |
Gross Profit | 1,962.4 | 2,317.7 | 2,908.9 | 3,271.3 | 4,147.8 | 4,176.7 | |
Operating Expenses & Income | |||||||
Operating Income | 190.1 | 105.9 | 629.4 | 693.6 | 820.4 | 816.4 | |
Total Operating Expenses | 1,772.3 | 2,211.8 | 2,279.5 | 2,577.7 | 3,327.4 | 3,360.3 | |
R&D Expenses | 12.05 | 0.589 | 5.187 | 7.363 | - | - | |
Selling General & Admin Expenses | 109 | 139 | 134 | 150 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.403) | (3.429) | (7.161) | (11.21) | (30.68) | (30.65) | |
Interest Income | 0.112 | 11.09 | 0.013 | 0.472 | 2.701 | - | |
Income Tax Expense | 60.58 | 64.16 | 214.8 | 240.9 | 316.3 | 305.2 | |
Net Income | |||||||
Net Income | 56.64 | 23.76 | 414.8 | 421.1 | 510.4 | 497.3 | |
Supplemental | |||||||
EBIT | 190.1 | 105.9 | 629.4 | 693.6 | 820.4 | 816.4 | |
EBITDA | 226.3 | 259.6 | 775.9 | 849.7 | 1,064.9 | 1,073.5 | |