

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,779.6 | 9,225.6 | 9,196.5 | 9,237.4 | 9,272.9 | 9,272.9 | |
COGS | 5,316.3 | 6,277.6 | 6,284.6 | 6,430.5 | 6,361.1 | 6,361.1 | |
Gross Profit | 2,463.4 | 2,948 | 2,912 | 2,806.9 | 2,911.8 | 2,911.8 | |
Operating Expenses & Income | |||||||
Operating Income | 300.2 | 600.7 | 503.9 | 346.1 | 446.3 | 410.6 | |
Total Operating Expenses | 2,163.1 | 2,347.3 | 2,408.1 | 2,460.8 | 2,465.5 | 2,501.2 | |
R&D Expenses | 148 | 142 | 111 | 93.55 | - | - | |
Selling General & Admin Expenses | 1,241 | 1,290 | 1,429 | 1,446 | 1,009.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.42) | (32) | (29.37) | (29.98) | (30.79) | (30.79) | |
Interest Income | 113.1 | 168.3 | 1.733 | 1.182 | 0.651 | - | |
Income Tax Expense | 120.7 | 200.3 | 203.4 | 180.9 | 260.3 | 260.3 | |
Net Income | |||||||
Net Income | 345 | 616.5 | 584.4 | 411.8 | 624.8 | 624.8 | |
Supplemental | |||||||
EBIT | 505.1 | 849.1 | 817.8 | 622.7 | 446.3 | 627.2 | |
EBITDA | 799.1 | 1,127.9 | 1,067.1 | 877.7 | 724.6 | 905.5 | |