
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,190.8 | 4,463.4 | 5,478.5 | 6,220.6 | 7,593.1 | 7,593.1 | |
COGS | 2,475.1 | 2,697.8 | 3,422.9 | 3,892.3 | 4,655.4 | 4,655.4 | |
Gross Profit | 1,715.7 | 1,765.6 | 2,055.6 | 2,328.3 | 2,937.7 | 2,937.7 | |
Operating Expenses & Income | |||||||
Operating Income | 257.5 | 331.3 | 449.6 | 449.4 | 734.4 | 760.5 | |
Total Operating Expenses | 1,458.2 | 1,434.3 | 1,606 | 1,878.9 | 2,203.4 | 2,177.2 | |
R&D Expenses | 226.3 | 194.8 | 123.1 | 75.71 | 131.3 | - | |
Selling General & Admin Expenses | 1,067 | 1,109 | 1,178 | 232 | 399.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.519) | (3.954) | (3.797) | (5.496) | (14.22) | (14.22) | |
Interest Income | 4.119 | 3.237 | 0.265 | 2.622 | 8.725 | - | |
Income Tax Expense | 67.29 | 91.54 | 137.2 | 141.9 | 214.8 | 214.8 | |
Net Income | |||||||
Net Income | 203.3 | 240.7 | 340.4 | 286.2 | 522 | 522 | |
Supplemental | |||||||
EBIT | 275.1 | 334.1 | 472.5 | 449.8 | 734.4 | 799.7 | |
EBITDA | 483.3 | 539.2 | 688.9 | 702.1 | 1,009.7 | 1,075 | |