
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,288 | 2,238.7 | 2,134.3 | 2,423.1 | 2,712.8 | 2,712.8 | |
COGS | 1,481.8 | 1,507.1 | 1,523 | 1,689.1 | 1,854.9 | 1,854.9 | |
Gross Profit | 806.2 | 731.6 | 611.3 | 734 | 858 | 858 | |
Operating Expenses & Income | |||||||
Operating Income | 301.3 | 228.3 | 137 | 202 | 332.4 | 316.9 | |
Total Operating Expenses | 504.9 | 503.3 | 474.5 | 532.1 | 525.6 | 541 | |
R&D Expenses | 116.6 | 111.1 | 110.3 | 131.8 | 136.4 | - | |
Selling General & Admin Expenses | 60 | 63 | 64 | 65 | 61.75 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.97) | (23.86) | - | - | - | - | |
Interest Income | 33.97 | 42.07 | 74.28 | 102 | 98.61 | - | |
Income Tax Expense | 37.31 | 84.37 | 138.8 | 118 | 155.3 | 155.3 | |
Net Income | |||||||
Net Income | 290.2 | 167.8 | 240.9 | 210.7 | 304.4 | 304.4 | |
Supplemental | |||||||
EBIT | 327.5 | 252.2 | 136.4 | 328.7 | 332.4 | 406.4 | |
EBITDA | 472.8 | 382.7 | 290 | 478.2 | 504.6 | 578.6 | |