
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,485.2 | 7,992.8 | 7,774.3 | 7,277.5 | 7,417.6 | 7,417.6 | |
COGS | 4,643.9 | 4,898.7 | 4,865.5 | 4,633.1 | 4,872.7 | 4,872.7 | |
Gross Profit | 2,841.3 | 3,094 | 2,908.8 | 2,644.3 | 2,545 | 2,545 | |
Operating Expenses & Income | |||||||
Operating Income | 263.9 | 388.2 | 34.91 | 38.81 | 70.6 | 70.6 | |
Total Operating Expenses | 2,577.4 | 2,705.8 | 2,873.9 | 2,605.5 | 2,474.4 | 2,474.4 | |
R&D Expenses | 569.7 | 739.6 | 751.6 | 623.4 | - | - | |
Selling General & Admin Expenses | 1,779 | 1,709 | 1,891 | 1,767 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.71) | (18.81) | (20.05) | (24.72) | (28.51) | (28.51) | |
Interest Income | 0.926 | 20.59 | 0.085 | 0.089 | 0.192 | - | |
Income Tax Expense | 78.18 | 113 | 14.06 | 322.4 | 24.8 | 24.8 | |
Net Income | |||||||
Net Income | 219 | 285.2 | 64.98 | (280.2) | 37.74 | 37.74 | |
Supplemental | |||||||
EBIT | 263.9 | 388.2 | 34.91 | 38.81 | 70.6 | 70.6 | |
EBITDA | 440.3 | 562.6 | 217.3 | 204.5 | 223.3 | 223.3 | |