
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,709.4 | 4,649.5 | 4,210 | 4,545.2 | 5,141.9 | 5,141.9 | |
COGS | 3,213.1 | 3,175.4 | 3,070.1 | 3,115.4 | 3,519.7 | 3,519.7 | |
Gross Profit | 1,496.2 | 1,474.1 | 1,139.9 | 1,429.7 | 1,622.2 | 1,622.2 | |
Operating Expenses & Income | |||||||
Operating Income | 642.1 | 546.8 | 255 | 491.2 | 581.5 | 581.5 | |
Total Operating Expenses | 854.2 | 927.3 | 884.9 | 938.6 | 1,040.7 | 1,040.7 | |
R&D Expenses | 95.89 | 151.9 | 137.8 | 91.37 | - | - | |
Selling General & Admin Expenses | 708.7 | 714 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.72) | (20.84) | (25.14) | (29.49) | (31.4) | (31.4) | |
Interest Income | 71.01 | 17.79 | 0.026 | 0.07 | 1.374 | - | |
Income Tax Expense | (33.34) | (76.22) | 107.9 | (40.91) | 15.12 | 15.12 | |
Net Income | |||||||
Net Income | (223.9) | 306.6 | 28.8 | 450 | 372.4 | 372.4 | |
Supplemental | |||||||
EBIT | (235.6) | 251.2 | 161.8 | 438.6 | 581.5 | 585.7 | |
EBITDA | (112.5) | 422 | 357.5 | 661.3 | 826.5 | 830.6 | |