

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,445.2 | 2,448.8 | 2,612.1 | 2,486.5 | 2,553.2 | 2,497.9 | |
COGS | 1,548.6 | 1,510.3 | 1,586.6 | 1,542.6 | 1,493.6 | 1,433.4 | |
Gross Profit | 896.6 | 938.5 | 1,025.5 | 943.9 | 1,059.6 | 1,064.5 | |
Operating Expenses & Income | |||||||
Operating Income | 317.5 | 301.7 | 358.5 | 336.2 | 356.9 | 343.1 | |
Total Operating Expenses | 579.1 | 636.8 | 667 | 607.8 | 702.7 | 721.4 | |
R&D Expenses | 16.12 | 70.49 | 70.28 | 34.6 | - | - | |
Selling General & Admin Expenses | 88 | 88 | 92 | 92 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.483) | (0.358) | (0.235) | (0.111) | (0.016) | (0.008) | |
Interest Income | 2.101 | 11.21 | 1.882 | 7.223 | 10.95 | - | |
Income Tax Expense | 12.31 | 89.17 | 99.03 | (16.47) | 110.2 | 110.8 | |
Net Income | |||||||
Net Income | 340.4 | 242.9 | 327 | 356 | 285.8 | 282.3 | |
Supplemental | |||||||
EBIT | 317.5 | 301.7 | 358.5 | 336.2 | 356.9 | 343.1 | |
EBITDA | 389.9 | 360.8 | 419.3 | 395 | 449 | 442.4 | |