
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,614.9 | 5,867.5 | 6,230 | 6,421.7 | 7,499.5 | 7,499.5 | |
COGS | 2,861.5 | 3,608.4 | 4,002.4 | 4,134.4 | 5,125.4 | 5,125.4 | |
Gross Profit | 1,753.4 | 2,259.1 | 2,227.6 | 2,287.3 | 2,374.1 | 2,374.1 | |
Operating Expenses & Income | |||||||
Operating Income | 472.8 | 649.8 | 660.3 | 584 | 524.3 | 524.3 | |
Total Operating Expenses | 1,280.6 | 1,609.3 | 1,567.2 | 1,703.4 | 1,849.8 | 1,849.8 | |
R&D Expenses | 31.54 | 2.757 | 9 | 3 | 3.484 | - | |
Selling General & Admin Expenses | 1,249 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.205) | (6.034) | (5.411) | (5.04) | (8.411) | (8.411) | |
Interest Income | 1.356 | 0.295 | 0.366 | 1.673 | - | - | |
Income Tax Expense | 201.5 | 209.7 | 207.6 | 178.2 | 195 | 195 | |
Net Income | |||||||
Net Income | 303.5 | 419.5 | 422.9 | 386 | 316.5 | 316.5 | |
Supplemental | |||||||
EBIT | 509.8 | 655.4 | 657.5 | 588.7 | 524.3 | 531.4 | |
EBITDA | 556.3 | 710.4 | 718.8 | 662.2 | 610.7 | 617.8 | |