
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,021.9 | 8,854.2 | 6,945.3 | 7,064.4 | 7,906.4 | 7,906.4 | |
COGS | 4,159 | 7,187.4 | 5,047 | 4,961.3 | 5,603.3 | 5,603.3 | |
Gross Profit | 1,862.9 | 1,666.7 | 1,898.3 | 2,103.1 | 2,303.1 | 2,303.1 | |
Operating Expenses & Income | |||||||
Operating Income | 653.3 | 258.7 | 426 | 636.2 | 713.2 | 713.2 | |
Total Operating Expenses | 1,209.6 | 1,408.1 | 1,472.9 | 1,466.9 | 1,589.9 | 1,589.9 | |
R&D Expenses | 26.38 | 17.41 | 26.75 | 36.34 | - | - | |
Selling General & Admin Expenses | 1,129.3 | - | 147 | 145 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.285) | (16.55) | (12.11) | (8.741) | (16.49) | (16.49) | |
Interest Income | 17.99 | 1.021 | 2.003 | - | - | - | |
Income Tax Expense | 197.7 | 98.36 | 126.9 | 221 | 189.6 | 189.6 | |
Net Income | |||||||
Net Income | 432.9 | 183.7 | 299 | 423.9 | 455.5 | 455.5 | |
Supplemental | |||||||
EBIT | 637.9 | 298.7 | 438 | 653.6 | 713.2 | 726 | |
EBITDA | 694.3 | 377.3 | 521.4 | 711.4 | 771.7 | 784.4 | |