
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,705.6 | 7,058.3 | 5,627.1 | 5,536.9 | 5,815.2 | 5,815.2 | |
COGS | 2,738.1 | 3,409.3 | 2,678.9 | 2,474.2 | 2,294 | 2,294 | |
Gross Profit | 4,967.6 | 3,649 | 2,948.2 | 3,062.7 | 3,521.2 | 3,521.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,341.2 | 856.7 | 349.7 | 386.4 | 692.6 | 693.7 | |
Total Operating Expenses | 2,626.4 | 2,792.3 | 2,598.5 | 2,676.4 | 2,828.6 | 2,827.5 | |
R&D Expenses | 144.8 | 246.8 | 58.43 | - | - | - | |
Selling General & Admin Expenses | 2,626.4 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.163) | (3.385) | (2.586) | (4.469) | (5.395) | (5.395) | |
Interest Income | 4.3 | 4.768 | 18.9 | - | - | - | |
Income Tax Expense | 758 | 264.7 | 114.1 | 156.2 | 199.7 | 199.7 | |
Net Income | |||||||
Net Income | 1,584.2 | 427 | 243.5 | 342.2 | 532.8 | 532.8 | |
Supplemental | |||||||
EBIT | 2,346.3 | 695.1 | 360.2 | 502.8 | 692.6 | 731.4 | |
EBITDA | 2,468.9 | 800.4 | 488.9 | 650.9 | 776.7 | 815.5 | |