

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,316.6 | 5,160.1 | 4,707.7 | 5,810.1 | 7,118.2 | 7,118.1 | |
COGS | 2,051.1 | 3,541.8 | 3,251.7 | 3,752.8 | 4,449.1 | 4,449.2 | |
Gross Profit | 1,265.5 | 1,618.3 | 1,456 | 2,057.3 | 2,669 | 2,669 | |
Operating Expenses & Income | |||||||
Operating Income | 414.3 | 50.41 | 123.2 | 548.9 | 901.5 | 851 | |
Total Operating Expenses | 851.2 | 1,536.3 | 1,332.8 | 1,508.4 | 1,767.5 | 1,818 | |
R&D Expenses | 377.1 | 499.6 | 478.8 | 581.9 | 723 | 723 | |
Selling General & Admin Expenses | 474.1 | 1,036.7 | 854 | 926.5 | 1,044.6 | 1,044.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.3) | (286.9) | (288.5) | (243.3) | (190.3) | (190.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 47.05 | (96.1) | 11.12 | 64.12 | 60.85 | 60.84 | |
Net Income | |||||||
Net Income | 234.8 | (259.5) | (156.2) | 49.36 | 805 | 805 | |
Supplemental | |||||||
EBIT | 403.1 | 50.41 | 140.8 | 551.9 | 1,038 | 1,038 | |
EBITDA | 689.8 | 732.1 | 700.6 | 1,105.5 | 1,559.9 | 1,559 | |