
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,332.9 | 3,551.3 | 2,652.8 | 3,074.1 | 2,711.9 | 3,035 | |
COGS | 1,687.3 | 1,685.7 | 1,343.5 | 1,398.3 | 1,230.1 | 1,371.1 | |
Gross Profit | 1,645.6 | 1,865.6 | 1,309.3 | 1,675.8 | 1,481.8 | 1,663.8 | |
Operating Expenses & Income | |||||||
Operating Income | 704.2 | 770.9 | 152.5 | 534.5 | 156.5 | 317 | |
Total Operating Expenses | 941.5 | 1,094.6 | 1,156.8 | 1,141.3 | 1,325.2 | 1,346.9 | |
R&D Expenses | 5.357 | 3.717 | 10.31 | 3.674 | - | - | |
Selling General & Admin Expenses | 941.5 | 1,094.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.538) | (2.581) | (2.663) | (4.01) | (11.11) | (13.05) | |
Interest Income | 47.08 | 116.2 | 4.922 | 9.117 | 14.61 | - | |
Income Tax Expense | 243.2 | 288 | 94.2 | 182.3 | 75.82 | 139 | |
Net Income | |||||||
Net Income | 516.3 | 614.8 | 175.2 | 376.8 | 144.4 | 306.1 | |
Supplemental | |||||||
EBIT | 762 | 905.3 | 272 | 563.1 | 231.3 | 430.3 | |
EBITDA | 853.3 | 1,012.2 | 392.7 | 689.5 | 371.7 | 591.3 | |