

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,949.1 | 2,350.8 | 2,963.6 | 3,239.8 | 3,541.7 | 3,541.7 | |
COGS | 241.8 | 1,861.8 | 2,406.1 | 2,696.4 | 2,827.2 | 2,268.5 | |
Gross Profit | 1,707.4 | 488.9 | 557.6 | 543.4 | 714.4 | 1,273.1 | |
Operating Expenses & Income | |||||||
Operating Income | 383.4 | 455.7 | 518.5 | 496.6 | 662.8 | 669.9 | |
Total Operating Expenses | 378.8 | 1,687.9 | 2,086.2 | 46.77 | 51.6 | 603.2 | |
R&D Expenses | 32.19 | 34.84 | 39.06 | 46.8 | 51.6 | 51 | |
Selling General & Admin Expenses | 298.9 | 1,169.3 | 1,436.9 | 1,598.7 | - | 1,247.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.555) | (2.062) | (3.284) | (4.308) | (7.517) | (4.976) | |
Interest Income | 6.966 | 23.74 | 25.99 | 3.284 | 28.02 | 16.48 | |
Income Tax Expense | 79.71 | 104.4 | 124.4 | 162.9 | 165.2 | 165.2 | |
Net Income | |||||||
Net Income | 314.8 | 375 | 428.4 | 563.4 | 563.8 | 563.8 | |
Supplemental | |||||||
EBIT | 396.1 | 481.5 | 556.1 | 730.6 | 662.8 | 695.3 | |
EBITDA | 477.3 | 538.6 | 615.1 | 795.3 | 733.1 | 778.8 | |