
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,675 | 8,842 | 9,610.5 | 9,784.4 | 10,220.9 | 10,220.9 | |
COGS | 6,241.2 | 6,427.4 | 7,063.2 | 6,995.5 | 7,514.2 | 7,514.2 | |
Gross Profit | 2,433.8 | 2,414.6 | 2,547.4 | 2,788.9 | 2,706.8 | 2,706.8 | |
Operating Expenses & Income | |||||||
Operating Income | 255.5 | 162.3 | 334.2 | 492.2 | 410.2 | 410.2 | |
Total Operating Expenses | 2,178.3 | 2,252.3 | 2,213.2 | 2,296.7 | 2,296.6 | 2,296.6 | |
R&D Expenses | 196.3 | 306.9 | 306.8 | 335.8 | 298.3 | - | |
Selling General & Admin Expenses | 201.7 | 184.7 | 173.7 | 181.4 | 178.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.79) | (28.71) | (22.93) | (25.98) | (32.73) | (32.73) | |
Interest Income | 46.97 | 41.24 | 0.115 | 0.614 | 2.094 | - | |
Income Tax Expense | 148.6 | 162.1 | 109.9 | 140.6 | 184.4 | 184.4 | |
Net Income | |||||||
Net Income | 212.3 | 24.59 | 285.7 | 369.3 | 426.6 | 426.6 | |
Supplemental | |||||||
EBIT | 395.7 | 215.4 | 418.5 | 535.9 | 410.2 | 462.3 | |
EBITDA | 802.5 | 580.3 | 749.3 | 891.2 | 809.9 | 862.1 | |