
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,938.9 | 10,328.6 | 9,441.4 | 7,564.4 | 8,373.8 | 9,196.4 | |
COGS | 5,274.7 | 6,279 | 5,783.6 | 4,806.1 | 4,742.5 | 5,045.2 | |
Gross Profit | 3,664.1 | 4,049.6 | 3,657.8 | 2,758.3 | 3,631.3 | 4,151.2 | |
Operating Expenses & Income | |||||||
Operating Income | 800.1 | 889.1 | 276.3 | (452.5) | 371.9 | 766.7 | |
Total Operating Expenses | 2,864 | 3,160.5 | 3,381.5 | 3,210.8 | 3,259.3 | 3,384.5 | |
R&D Expenses | 380.5 | 353.2 | 356 | - | - | - | |
Selling General & Admin Expenses | 2,483.5 | 2,807.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.143) | (4.341) | (6.674) | (6.823) | (6.133) | (6.699999) | |
Interest Income | 1.789 | 112.3 | 7.623 | 7.639 | 6.697 | - | |
Income Tax Expense | 89.45 | 266.5 | 176.9 | 100.1 | 114.1 | 174.1 | |
Net Income | |||||||
Net Income | 581.1 | 826.3 | 389.3 | (404.1) | 383.8 | 718.1 | |
Supplemental | |||||||
EBIT | 674.6 | 1,098.2 | 573 | (297.5) | 504 | 840.1 | |
EBITDA | 949.8 | 1,434.7 | 989.1 | 235 | 963.3 | 1,284.8 | |