
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,702 | 11,760.4 | 15,050.1 | 17,632.2 | 16,643 | 17,184.6 | |
COGS | 7,287.3 | 9,726.5 | 12,296.6 | 14,615.5 | 14,441.8 | 14,901.8 | |
Gross Profit | 1,414.7 | 2,033.9 | 2,753.5 | 3,016.8 | 2,201.3 | 2,282.8 | |
Operating Expenses & Income | |||||||
Operating Income | (267.9) | 161.8 | 441.7 | 489.3 | 180.1 | 201.1 | |
Total Operating Expenses | 1,682.6 | 1,872.1 | 2,311.8 | 2,527.5 | 2,021.1 | 2,081.7 | |
R&D Expenses | 610.5 | 646.8 | 737.6 | 824.1 | 826.6 | - | |
Selling General & Admin Expenses | 104 | 126 | 184 | 222 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.8) | (108.2) | (128) | (160.1) | (160.2) | (165.1) | |
Interest Income | 2.478 | 14.18 | 0.01 | 0.001 | 0.003 | - | |
Income Tax Expense | 10.33 | (58) | (111.9) | 156.6 | 93.67 | 95.56 | |
Net Income | |||||||
Net Income | (122) | 246.3 | 398.1 | 216.3 | 335.4 | 336 | |
Supplemental | |||||||
EBIT | (267.9) | 161.8 | 441.7 | 489.3 | 180.1 | 201.1 | |
EBITDA | 517.3 | 975.7 | 1,316 | 1,398.1 | 1,115.6 | 1,148.3 | |