
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,075.8 | 14,253.6 | 22,684.6 | 25,931.9 | 23,898.2 | 26,479.6 | |
COGS | 10,344.2 | 10,758.9 | 15,034 | 17,514.3 | 17,695.4 | 19,132 | |
Gross Profit | 3,731.6 | 3,494.7 | 7,650.6 | 8,417.5 | 6,202.8 | 7,347.6 | |
Operating Expenses & Income | |||||||
Operating Income | 150.9 | (315.8) | 3,165.5 | 3,533.1 | 1,268.7 | 2,225.5 | |
Total Operating Expenses | 3,580.6 | 3,810.4 | 4,485.1 | 4,884.4 | 4,934.1 | 5,122.1 | |
R&D Expenses | 576 | 523.8 | 653.4 | 622.6 | - | - | |
Selling General & Admin Expenses | 508.8 | 597.1 | 752.6 | 880.1 | 833.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.9) | (28.94) | (30.18) | (25.96) | (18.75) | (20.03) | |
Interest Income | 126.5 | 95.9 | - | - | - | - | |
Income Tax Expense | 255.3 | 37.14 | 1,501.5 | 1,144.4 | 605.8 | 772.2 | |
Net Income | |||||||
Net Income | 53.27 | (249.5) | 2,416.6 | 2,255.5 | 1,177.9 | 2,178.6 | |
Supplemental | |||||||
EBIT | 150.9 | (315.8) | 3,165.5 | 3,533.1 | 1,268.7 | 2,225.5 | |
EBITDA | 627.2 | 162 | 3,628.6 | 4,178.9 | 1,943.9 | 2,864.8 | |