
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,408.3 | 7,189.4 | 7,911.5 | 7,899.4 | 7,525.8 | 7,525.8 | |
COGS | 5,178 | 5,899.3 | 6,365 | 6,178.4 | 5,979.2 | 5,979.2 | |
Gross Profit | 1,230.3 | 1,290.1 | 1,546.5 | 1,721 | 1,546.7 | 1,546.7 | |
Operating Expenses & Income | |||||||
Operating Income | 172.5 | 250.5 | 420.3 | 473.3 | 405.4 | 405.4 | |
Total Operating Expenses | 1,057.8 | 1,039.6 | 1,126.9 | 1,247.8 | 1,141.3 | 1,141.3 | |
R&D Expenses | 63 | 55.74 | 80 | 88.97 | - | - | |
Selling General & Admin Expenses | 122 | 111 | 112 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.514) | (0.495) | (2.377) | (5.202) | (33.42) | (33.42) | |
Interest Income | 2.337 | - | 0.001 | 0.094 | 0.084 | - | |
Income Tax Expense | 54 | 80.19 | 90.28 | 105.6 | 71.31 | 71.31 | |
Net Income | |||||||
Net Income | 127 | 173.9 | 334.6 | 369.2 | 297 | 297 | |
Supplemental | |||||||
EBIT | 181.5 | 254.6 | 427.2 | 479.9 | 401.8 | 401.6 | |
EBITDA | 352.8 | 402.6 | 587.2 | 606.7 | 634.8 | 634.6 | |