
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,578.2 | 5,975.6 | 7,261.1 | 7,003.9 | 7,799.5 | 7,571.6 | |
COGS | 3,125.2 | 4,652.8 | 5,328.6 | 5,009.8 | 5,431.9 | 5,110.6 | |
Gross Profit | 1,453 | 1,322.9 | 1,932.5 | 1,994.1 | 2,367.6 | 2,461 | |
Operating Expenses & Income | |||||||
Operating Income | 435.1 | 237.2 | 767.1 | 620.1 | 925.4 | 1,019.8 | |
Total Operating Expenses | 1,017.8 | 1,085.7 | 1,165.3 | 1,374.1 | 1,442.2 | 1,441.2 | |
R&D Expenses | 104.2 | 145.7 | 150.8 | 268.8 | 276.1 | - | |
Selling General & Admin Expenses | 100 | 107 | 33.89 | 93 | 40.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.378) | (3.336) | (3.638) | (7.282) | (11.44) | (12.34) | |
Interest Income | 2.86 | 3.966 | 3.163 | 3.3 | 4.269 | - | |
Income Tax Expense | 101.5 | 90.58 | 242.6 | 189.3 | 292 | 315.4 | |
Net Income | |||||||
Net Income | 309.4 | 288.5 | 578.4 | 578.9 | 723.7 | 803.7 | |
Supplemental | |||||||
EBIT | 435.1 | 237.2 | 767.1 | 620.1 | 925.4 | 1,019.8 | |
EBITDA | 655.2 | 502.9 | 1,027.7 | 910.4 | 1,224.7 | 1,309.2 | |