
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,913.8 | 10,713.9 | 13,050.5 | 15,391.5 | 12,898 | 12,898 | |
COGS | 7,189.7 | 7,576.4 | 9,365.4 | 11,046.6 | 9,109.3 | 9,109.3 | |
Gross Profit | 2,724.1 | 3,137.5 | 3,685.1 | 4,345 | 3,788.6 | 3,788.6 | |
Operating Expenses & Income | |||||||
Operating Income | 246.4 | 650.5 | 983.7 | 1,374.3 | 618.3 | 618.3 | |
Total Operating Expenses | 2,477.7 | 2,487 | 2,701.5 | 2,970.7 | 3,170.4 | 3,170.4 | |
R&D Expenses | 454.1 | 414.3 | 432.5 | 407.8 | 499.1 | - | |
Selling General & Admin Expenses | 2,023.6 | 2,072.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.41) | (43.97) | (61.02) | (64.19) | (58.2) | (58.2) | |
Interest Income | 0.238 | 25.54 | 0.194 | 0.407 | 2.745 | - | |
Income Tax Expense | 85.71 | 175.4 | 242 | 298.8 | 207 | 207 | |
Net Income | |||||||
Net Income | 110 | 451.2 | 655.2 | 1,001.1 | 496.7 | 496.7 | |
Supplemental | |||||||
EBIT | 243.1 | 670.6 | 958.2 | 1,364.2 | 761.9 | 761.9 | |
EBITDA | 781.6 | 1,091.8 | 1,350.8 | 1,698.6 | 1,088.9 | 1,088.9 | |