
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,440.6 | 8,628 | 9,154.6 | 8,178.9 | 9,093.7 | 9,516.8 | |
COGS | 5,377.9 | 5,372.4 | 5,909.7 | 5,907.4 | 6,705.4 | 7,104.9 | |
Gross Profit | 2,062.6 | 3,255.6 | 3,244.9 | 2,271.5 | 2,388.3 | 2,411.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,094.5 | 2,163.7 | 2,081.4 | 771.9 | 1,024.6 | 1,085.1 | |
Total Operating Expenses | 968.1 | 1,091.9 | 1,163.5 | 1,499.7 | 1,363.7 | 1,326.8 | |
R&D Expenses | 127.1 | 136.9 | 114.9 | 416.7 | - | - | |
Selling General & Admin Expenses | 841 | 954.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.984) | (9.689) | (9.368) | (19.2) | (34.45) | (37.94) | |
Interest Income | 6.822 | 13.49 | 0.018 | 1.223 | 3.7 | - | |
Income Tax Expense | 273.3 | 629.5 | 600.2 | 190.7 | 259.6 | 282.9 | |
Net Income | |||||||
Net Income | 643.5 | 1,542.8 | 1,493 | 737.3 | 766.2 | 818.5 | |
Supplemental | |||||||
EBIT | 926.7 | 2,182.1 | 2,102.5 | 947.2 | 1,060.3 | 1,115.5 | |
EBITDA | 1,856 | 3,101.1 | 3,024.9 | 1,826.5 | 2,293.6 | 2,559.5 | |