

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,634.4 | 6,074.6 | 7,400.7 | 9,238.9 | 11,633.8 | 12,050.4 | |
COGS | 2,783.2 | 3,455.7 | 4,138.4 | 5,396.1 | 7,219.8 | 7,620.3 | |
Gross Profit | 1,851.2 | 2,618.9 | 3,262.4 | 3,842.7 | 4,414.1 | 4,430.1 | |
Operating Expenses & Income | |||||||
Operating Income | 278.5 | 740.5 | 1,145.1 | 962.5 | 1,134 | 1,077.7 | |
Total Operating Expenses | 1,572.7 | 1,878.4 | 2,117.3 | 2,880.2 | 3,280 | 3,352.4 | |
R&D Expenses | 144.8 | 133.4 | 193.7 | 155.6 | - | - | |
Selling General & Admin Expenses | 1,427.9 | 1,745 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.166) | (2.526) | (1.794) | (2.774) | (35.99) | (59.35) | |
Interest Income | 0.215 | 0.009 | 0.018 | 2.931 | 10.09 | - | |
Income Tax Expense | 30.43 | 118.9 | 224.1 | 158 | 209.2 | 202.9 | |
Net Income | |||||||
Net Income | 294.1 | 690.7 | 1,365.3 | 849.4 | 763.8 | 681.1 | |
Supplemental | |||||||
EBIT | 301.2 | 783 | 1,549.2 | 967.5 | 898 | 875 | |
EBITDA | 324.8 | 859.3 | 1,724.8 | 1,165.6 | 1,212.3 | 1,192 | |