
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,326.1 | 7,560.1 | 7,954.1 | 8,024.8 | 7,855.5 | 7,855.7 | |
COGS | 4,866.6 | 5,811.5 | 5,931.9 | 6,268.3 | 6,078.1 | 6,155.2 | |
Gross Profit | 1,459.5 | 1,748.6 | 2,022.2 | 1,756.5 | 1,777.3 | 1,700.5 | |
Operating Expenses & Income | |||||||
Operating Income | 206.8 | 290.6 | 468.5 | 328.6 | 437.1 | 399.2 | |
Total Operating Expenses | 1,252.7 | 1,458.1 | 1,553.7 | 1,427.9 | 1,340.3 | 1,320.6 | |
R&D Expenses | 689.4 | 784.6 | 877.7 | 810.7 | 769.4 | 712.4 | |
Selling General & Admin Expenses | 243 | 254.9 | 315.5 | 318.8 | 332.2 | 389.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.55) | (33.65) | (75.69) | (120.2) | (117.9) | (78.84) | |
Interest Income | 10.19 | 12.73 | 30.73 | 43.16 | 24.59 | 42.06 | |
Income Tax Expense | 70.03 | 10.18 | 130.7 | 41.86 | 165.2 | 179.1 | |
Net Income | |||||||
Net Income | 181.3 | 600.9 | 263.9 | 353.1 | 83.32 | 115.6 | |
Supplemental | |||||||
EBIT | 251.2 | - | 468.5 | 476 | (168.4) | 246.8 | |
EBITDA | 676.1 | 428.7 | 1,002.9 | 1,061.4 | 437.1 | 839.3 | |