
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,837.2 | 8,834.3 | 8,548.9 | 9,136.3 | 9,140.8 | 9,140.8 | |
COGS | 6,085.1 | 6,441.9 | 6,435.3 | 6,923.1 | 6,622.5 | 6,622.5 | |
Gross Profit | 2,752.1 | 2,392.4 | 2,113.7 | 2,213.2 | 2,518.3 | 2,518.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,115.6 | 700.9 | 406.2 | 332.2 | 530.2 | 530.2 | |
Total Operating Expenses | 1,636.5 | 1,691.5 | 1,707.4 | 1,880.9 | 1,988.1 | 1,988.1 | |
R&D Expenses | 514.8 | 509.6 | 484 | 568 | - | - | |
Selling General & Admin Expenses | 935 | 979 | 1,058 | 1,356.6 | 1,988.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.293) | (0.267) | (0.262) | (7.638) | (14.7) | (14.7) | |
Interest Income | 28.68 | 34.73 | 5.974 | 10.88 | 18.74 | - | |
Income Tax Expense | 285.3 | 187.5 | 123 | 53.33 | 119.4 | 119.4 | |
Net Income | |||||||
Net Income | 817.8 | 544.2 | 280.5 | 318.4 | 405.8 | 405.8 | |
Supplemental | |||||||
EBIT | 1,115.6 | 700.9 | 406.2 | 332.2 | 530.2 | 530.2 | |
EBITDA | 1,856.7 | 1,542 | 1,083 | 1,071.9 | 1,240.3 | 1,240.3 | |