
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,716.2 | 8,076.7 | 8,753.6 | 9,383.6 | 10,008 | 10,008 | |
COGS | 4,325.7 | 4,503.7 | 4,727.3 | 5,088.4 | 5,577.2 | 5,577.2 | |
Gross Profit | 3,390.5 | 3,572.9 | 4,026.3 | 4,295.2 | 4,430.7 | 4,430.7 | |
Operating Expenses & Income | |||||||
Operating Income | 787.4 | 839 | 1,039.7 | 1,152.8 | 1,174.8 | 1,174.8 | |
Total Operating Expenses | 2,603.1 | 2,733.9 | 2,986.7 | 3,142.4 | 3,256 | 3,256 | |
R&D Expenses | 38.68 | 32.1 | 36.93 | 28.49 | - | - | |
Selling General & Admin Expenses | 288 | 312 | 324 | 327 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.46) | (43.45) | (37.53) | (42.99) | (63.12) | (63.12) | |
Interest Income | 3.593 | 11.7 | 0.168 | 0.453 | 0.912 | - | |
Income Tax Expense | 251.9 | 357.3 | 402.2 | 423.8 | 362.3 | 362.3 | |
Net Income | |||||||
Net Income | 569.7 | 743.7 | 263.3 | 1,033.2 | 890.7 | 890.7 | |
Supplemental | |||||||
EBIT | 787.4 | 839 | 1,039.7 | 1,152.8 | 1,174.8 | 1,174.8 | |
EBITDA | 1,251.3 | 1,337.4 | 1,588.7 | 1,762.5 | 1,929.7 | 1,929.7 | |