
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,262.7 | 11,082.7 | 11,768.8 | 12,642.1 | 13,528.5 | 13,528.5 | |
COGS | 7,468.7 | 8,165.5 | 8,227.3 | 8,932.1 | 8,990.7 | 8,990.7 | |
Gross Profit | 2,794 | 2,917.2 | 3,541.5 | 3,710 | 4,537.8 | 4,537.8 | |
Operating Expenses & Income | |||||||
Operating Income | 415.2 | 255.3 | 852.9 | 881.7 | 1,456.6 | 1,456.6 | |
Total Operating Expenses | 2,378.8 | 2,661.8 | 2,688.5 | 2,828.2 | 3,081.2 | 3,081.2 | |
R&D Expenses | 216.3 | 235.4 | 255.3 | 285 | - | - | |
Selling General & Admin Expenses | 343.4 | 314.5 | 325.5 | 368.6 | 362.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.057) | (4.812) | (8.247999) | (7.208) | (6.49) | (6.49) | |
Interest Income | 17.19 | 44.7 | 1.253 | 6.015 | 21.87 | - | |
Income Tax Expense | 169 | 156.2 | 276 | 255.9 | 433.4 | 433.4 | |
Net Income | |||||||
Net Income | 755.2 | 785.5 | 674.3 | 699.2 | 940.3 | 940.3 | |
Supplemental | |||||||
EBIT | 415.2 | 255.3 | 852.9 | 881.7 | 1,456.6 | 1,456.6 | |
EBITDA | 727.8 | 568.7 | 1,230.4 | 1,293.8 | 1,920.5 | 1,920.5 | |