

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,971.4 | 5,243.2 | 4,865.9 | 5,316.1 | 5,594.3 | 5,867 | |
COGS | 2,829 | 3,124.1 | 2,686.4 | 3,210.3 | 3,405.9 | 3,377.9 | |
Gross Profit | 2,142.4 | 2,119.1 | 2,179.5 | 2,105.8 | 2,188.4 | 2,489.1 | |
Operating Expenses & Income | |||||||
Operating Income | 770.2 | 607.2 | 521.5 | 317.4 | 334.2 | 548.6 | |
Total Operating Expenses | 1,372.1 | 1,511.9 | 1,658 | 1,788.4 | 1,854.2 | 1,940.5 | |
R&D Expenses | 236 | 244 | 250 | - | - | - | |
Selling General & Admin Expenses | 126 | 134 | 135 | 135 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.02) | (17.14) | (15.61) | (11.64) | (8.755) | (8.245) | |
Interest Income | 133.9 | 49.61 | - | - | - | - | |
Income Tax Expense | 235.8 | 101.1 | 199.1 | 141.2 | 123.8 | 159.9 | |
Net Income | |||||||
Net Income | 751.5 | 561.9 | 468.7 | 247.7 | 336.8 | 541 | |
Supplemental | |||||||
EBIT | 999.3 | 680.1 | 683.5 | 400.6 | 334.2 | 596.1 | |
EBITDA | 1,297.8 | 1,032.3 | 1,085.3 | 830.2 | 740.4 | 1,007.3 | |