

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,383.1 | 8,660.4 | 7,738.4 | 7,789.5 | 9,906.8 | 10,163.8 | |
COGS | 4,027.3 | 4,552.3 | 4,197.6 | 4,167 | 5,176.4 | 5,501.8 | |
Gross Profit | 4,355.9 | 4,108.1 | 3,540.8 | 3,622.5 | 4,730.5 | 4,662 | |
Operating Expenses & Income | |||||||
Operating Income | (13.39) | 141.5 | (195.5) | (457.8) | 255.5 | 262.5 | |
Total Operating Expenses | 4,369.3 | 3,966.6 | 3,736.4 | 4,080.3 | 4,474.9 | 4,399.5 | |
R&D Expenses | 594 | 580.5 | 513.3 | 419.1 | - | - | |
Selling General & Admin Expenses | 4,369.3 | 3,326.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.575) | (0.578) | (0.531) | (0.882) | (1.895) | (3.353) | |
Interest Income | 257.3 | 0.028 | 0.029 | 1.431 | 2.586 | - | |
Income Tax Expense | 46.31 | 73.32 | 49.9 | (56.98) | 29.18 | 76.81 | |
Net Income | |||||||
Net Income | 238.5 | 138.3 | 109 | 64.44 | 227.2 | 342.4 | |
Supplemental | |||||||
EBIT | 285.4 | 212.2 | 159.4 | 8.339 | 258.3 | 239.1 | |
EBITDA | 755.5 | 575.8 | 504.8 | 438.7 | 701.2 | 702.8 | |