
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,434.4 | 4,532.4 | 5,712.7 | 5,168.4 | 5,246.4 | 9,143.8 | |
COGS | 1,344.3 | 1,769.3 | 2,121.4 | 1,434.1 | 1,377.9 | 2,418.3 | |
Gross Profit | 2,090.1 | 2,763.1 | 3,591.3 | 3,734.3 | 3,868.5 | 6,725.4 | |
Operating Expenses & Income | |||||||
Operating Income | 680.4 | 696.4 | 1,013.6 | 1,038.6 | 1,082.6 | 1,919.4 | |
Total Operating Expenses | 1,409.7 | 2,066.7 | 2,577.7 | 2,695.7 | 2,785.9 | 4,806.1 | |
R&D Expenses | 433 | 687.8 | 885.1 | 755.9 | 647.7 | 1,144.4 | |
Selling General & Admin Expenses | 317.1 | 419.6 | 577 | 427.8 | 436.6 | 761.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.5) | (382.9) | (565.3) | (377.4) | (321.7) | (580.1) | |
Interest Income | 4.637 | 53.49 | 49.14 | 49.56 | - | 31.67 | |
Income Tax Expense | 116.7 | 71.52 | 261.4 | 46.01 | 215.6 | 336.4 | |
Net Income | |||||||
Net Income | 390.3 | 152 | 460.5 | 435.9 | 643 | 1,130.4 | |
Supplemental | |||||||
EBIT | 598.5 | 614.2 | 1,291.1 | 859.5 | 858.9 | 2,055.3 | |
EBITDA | 1,093.9 | 1,278.5 | 2,091.1 | 1,500.7 | 1,466 | 3,123.3 | |