
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,270 | 1,809.4 | 1,914.4 | 2,389.4 | 2,617.5 | 2,523.2 | |
COGS | 1,408.6 | 1,112.8 | 1,177.4 | 1,469.5 | 42.63 | 1,241.5 | |
Gross Profit | 861.3 | 696.6 | 737 | 919.9 | 2,574.9 | 1,281.6 | |
Operating Expenses & Income | |||||||
Operating Income | 612.9 | 341.7 | 362.9 | 501.5 | 618.5 | 550.7 | |
Total Operating Expenses | 248.5 | 354.9 | 374.2 | 418.4 | 1,956.3 | 731 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 127.8 | 142.9 | 185.3 | 188.5 | 201.1 | 136 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.499) | (2.738) | - | - | - | - | |
Interest Income | 0.356 | 0.121 | 0.146 | 0.29 | - | - | |
Income Tax Expense | 165.6 | 69.78 | 110.2 | 131.6 | 138.1 | 145.6 | |
Net Income | |||||||
Net Income | 437.8 | 254.2 | 280.3 | 399.7 | 425.7 | 406.2 | |
Supplemental | |||||||
EBIT | 612.9 | 376.8 | 399.1 | 556.3 | 562.3 | 559.8 | |
EBITDA | 661.4 | 435 | 427.6 | 597.6 | 604.9 | 594.4 | |