
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,017.2 | 6,857 | 7,754.7 | 6,668.7 | 4,822.1 | 4,822.1 | |
COGS | 3,280.9 | 3,530.4 | 4,447.7 | 3,664.6 | 2,395.8 | 2,395.7 | |
Gross Profit | 2,736.3 | 3,326.6 | 3,307 | 3,004.1 | 2,426.3 | 2,426.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,130.5 | 1,448.7 | 1,577.5 | 1,418.8 | 702.6 | 702.6 | |
Total Operating Expenses | 1,605.9 | 1,877.9 | 1,729.5 | 1,585.3 | 1,723.7 | 1,723.7 | |
R&D Expenses | 100.2 | 95.19 | 100.7 | 59.27 | 191.4 | - | |
Selling General & Admin Expenses | 123.4 | 172.9 | 161.5 | 164.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.558) | (8.072) | (5.635) | (7.48) | (7.464) | (7.464) | |
Interest Income | 0.339 | 44.19 | 20.39 | 30.56 | - | - | |
Income Tax Expense | 428.1 | 522.8 | 504.4 | 406.6 | 223.2 | 223.2 | |
Net Income | |||||||
Net Income | 761.1 | 981.1 | 1,132.7 | 979.3 | 530.3 | 530.3 | |
Supplemental | |||||||
EBIT | 1,197.8 | 1,512 | 1,642.7 | 1,393.3 | 702.6 | 797 | |
EBITDA | 1,397.7 | 1,692.6 | 1,838.6 | 1,560.3 | 925.5 | 1,012.3 | |