
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,068.9 | 7,600.7 | 7,995 | 8,156.9 | 8,402.8 | 8,402.8 | |
COGS | 4,732.8 | 5,134.2 | 5,311.8 | 5,445.8 | 5,598.9 | 5,598.9 | |
Gross Profit | 2,336.1 | 2,466.4 | 2,683.2 | 2,711.1 | 2,803.9 | 2,803.9 | |
Operating Expenses & Income | |||||||
Operating Income | 482.7 | 537.1 | 645.3 | 627.9 | 927.2 | 927.2 | |
Total Operating Expenses | 1,853.3 | 1,929.4 | 2,037.9 | 2,083.1 | 1,876.7 | 1,876.7 | |
R&D Expenses | 197.8 | 223.6 | 235.2 | 242 | - | - | |
Selling General & Admin Expenses | 1,468 | 1,545 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.762) | (0.761) | (0.767) | (0.82) | (0.88) | (0.88) | |
Interest Income | 34.76 | 37.67 | 24.14 | 41.94 | 61.07 | - | |
Income Tax Expense | 167.9 | 182.5 | 222.1 | 199 | 306.2 | 306.2 | |
Net Income | |||||||
Net Income | 401.5 | 436.7 | 520.1 | 548.8 | 755.2 | 755.2 | |
Supplemental | |||||||
EBIT | 585.5 | 634.9 | 755.5 | 767.5 | - | - | |
EBITDA | 755.1 | 820.5 | 955.6 | 979.4 | 1,078.3 | 1,237.4 | |