
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,467.4 | 6,584.4 | 7,071.7 | 7,221.7 | 7,636.5 | 7,636.5 | |
COGS | 5,171.8 | 5,284.9 | 5,711.7 | 5,700.1 | 6,009.4 | 6,009.4 | |
Gross Profit | 1,295.6 | 1,299.5 | 1,360.1 | 1,521.6 | 1,627.1 | 1,627.1 | |
Operating Expenses & Income | |||||||
Operating Income | 365.9 | 345.5 | 412.2 | 555.4 | 609.9 | 609.9 | |
Total Operating Expenses | 929.7 | 954 | 947.8 | 966.2 | 1,017.2 | 1,017.2 | |
R&D Expenses | 2.068 | 7.275 | 4.488 | 4.147999 | - | - | |
Selling General & Admin Expenses | 152 | 149 | 121 | 139 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.83) | (3.513) | (3.581) | (5.487) | (8.372999) | (8.372999) | |
Interest Income | 63.88 | 94.41 | 0.051 | 0.162 | 2.421 | - | |
Income Tax Expense | 159.3 | 144.5 | 162.5 | 190 | 204.3 | 204.3 | |
Net Income | |||||||
Net Income | 309.9 | 311.6 | 337.6 | 411.7 | 455.2 | 455.2 | |
Supplemental | |||||||
EBIT | 365.9 | 345.5 | 412.2 | 555.4 | 609.9 | 609.9 | |
EBITDA | 574.8 | 580.4 | 647.4 | 779.7 | 857.8 | 857.8 | |