
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,446.3 | 6,801 | 7,578.8 | 7,591.6 | 7,859.9 | 7,859.9 | |
COGS | 3,710 | 3,775.9 | 4,444.3 | 4,628.5 | 4,591.1 | 4,591.1 | |
Gross Profit | 2,736.3 | 3,025.1 | 3,134.5 | 2,963.1 | 3,268.9 | 3,268.9 | |
Operating Expenses & Income | |||||||
Operating Income | 985.9 | 1,222.6 | 1,125 | 1,002.1 | 1,364 | 1,364 | |
Total Operating Expenses | 1,750.3 | 1,802.5 | 2,009.5 | 1,961.1 | 1,904.8 | 1,904.8 | |
R&D Expenses | 59.37 | 72.87 | 64.64 | 63.21 | - | - | |
Selling General & Admin Expenses | 1,541 | 1,603 | 1,742 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.015) | (0.847) | (5.647) | (20.05) | (46.02) | (46.02) | |
Interest Income | 0.183 | 74.08 | 3.136 | 5.143 | - | - | |
Income Tax Expense | 379.4 | 400.3 | 390.9 | 304.5 | 464.3 | 464.3 | |
Net Income | |||||||
Net Income | 692.5 | 866.6 | 942.7 | 787 | 1,089.7 | 1,089.7 | |
Supplemental | |||||||
EBIT | 985.9 | 1,222.6 | 1,125 | 1,002.1 | 1,364 | 1,364 | |
EBITDA | 1,114.6 | 1,342.2 | 1,252.3 | 1,161.5 | 1,509.6 | 1,509.6 | |