
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,175.3 | 4,132.5 | 5,486.9 | 5,533.7 | 3,859 | 3,859 | |
COGS | 2,619.8 | 2,618.9 | 3,319.2 | 3,150.7 | 2,291.1 | 2,291.1 | |
Gross Profit | 1,555.5 | 1,513.6 | 2,167.7 | 2,383 | 1,567.9 | 1,567.9 | |
Operating Expenses & Income | |||||||
Operating Income | 328.8 | 437.6 | 772.6 | 1,024.2 | 377.8 | 428.9 | |
Total Operating Expenses | 1,226.8 | 1,076 | 1,395.1 | 1,358.7 | 1,190.2 | 1,139 | |
R&D Expenses | 124.8 | 33.3 | 103.5 | 67.39 | - | - | |
Selling General & Admin Expenses | 261.1 | 240.2 | 337.1 | 358.6 | 347.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.302) | (0.039) | (0.101) | (0.016) | (0.113) | - | |
Interest Income | 1.519 | 0.946 | 7.91 | 3.506 | 7.984 | - | |
Income Tax Expense | 144 | 139 | 244.3 | 292 | 144.7 | 144.7 | |
Net Income | |||||||
Net Income | 336.2 | 377 | 618.7 | 743.9 | 326.1 | 326.1 | |
Supplemental | |||||||
EBIT | 328.8 | 437.6 | 772.6 | 1,024.2 | 377.8 | 428.9 | |
EBITDA | 424.1 | 530.9 | 870.7 | 1,115.9 | 471.2 | 522.3 | |