| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,462.4 | 5,919.6 | 5,507.7 | 5,767.3 | 8,194.6 | 9,450.3 | |
COGS | 2,398.2 | 2,932.1 | 3,214.1 | 3,385.1 | 4,013.9 | 4,591 | |
Gross Profit | 2,064.2 | 2,987.5 | 2,293.6 | 2,382.2 | 4,180.7 | 4,859.3 | |
Operating Expenses & Income | |||||||
Operating Income | (347.7) | 238 | (567.7) | (720.3) | 1,338.4 | 1,578.7 | |
Total Operating Expenses | 2,411.9 | 2,749.5 | 2,861.3 | 3,102.5 | 2,857.8 | 3,280.6 | |
R&D Expenses | 1,424.2 | 1,784.3 | 1,896.2 | 1,950.4 | 2,075.2 | 2,441.9 | |
Selling General & Admin Expenses | 954.4 | 842.9 | 834 | 798.2 | 767.1 | 903.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (139.3) | (170.6) | (211.7) | (189.4) | (202.6) | (216.4) | |
Interest Income | 0.75 | 5.3 | 8.8 | 15 | 1,926.3 | 1,936.8 | |
Income Tax Expense | (62.5) | 248.6 | 174.7 | (9.7) | 376.5 | 418.7 | |
Net Income | |||||||
Net Income | (421) | (163.5) | (933.4) | (885) | 2,670.1 | 2,639.9 | |
Supplemental | |||||||
EBIT | (344.2) | 255.7 | (547) | (705.3) | 3,249.2 | 3,495.3 | |
EBITDA | 901.1 | 1,648 | 850.7 | 651.6 | 4,539.8 | 4,756.8 | |
