
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,511.3 | 10,712.9 | 10,434.8 | 10,506.5 | 9,601 | 9,601 | |
COGS | 7,447.2 | 8,050.4 | 7,759.2 | 7,672 | 7,315.4 | 7,315.4 | |
Gross Profit | 2,064.1 | 2,662.6 | 2,675.6 | 2,834.5 | 2,285.7 | 2,285.7 | |
Operating Expenses & Income | |||||||
Operating Income | 795.3 | 1,349.9 | 1,261.4 | 1,040.4 | 457.4 | 457.4 | |
Total Operating Expenses | 1,268.8 | 1,312.7 | 1,414.2 | 1,794 | 1,828.3 | 1,828.3 | |
R&D Expenses | 339.9 | 331.6 | 272 | 392.2 | - | - | |
Selling General & Admin Expenses | 110 | 115 | 108 | 107 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.76) | (43.32) | (70.84) | (24.94) | (22.99) | (22.99) | |
Interest Income | 1.172 | 106.6 | 7.989 | 6.412 | 9.299 | - | |
Income Tax Expense | 267.5 | 335.5 | 427.6 | 318.3 | 116.4 | 116.4 | |
Net Income | |||||||
Net Income | 630 | 1,174.8 | 962.2 | 709 | 28.11 | 28.11 | |
Supplemental | |||||||
EBIT | 795.3 | 1,349.9 | 1,261.4 | 1,040.4 | 457.4 | 457.4 | |
EBITDA | 1,456.5 | 1,975.3 | 1,773.8 | 1,490.5 | 816.6 | 816.6 | |