

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,634.5 | 12,057.9 | 12,256.6 | 12,301.5 | 12,502.7 | 12,690.2 | |
COGS | 6,315.6 | 7,948.5 | 8,042.9 | 7,837.6 | 7,913.8 | 8,031.1 | |
Gross Profit | 3,318.9 | 4,109.4 | 4,213.7 | 4,463.9 | 4,588.9 | 4,659.1 | |
Operating Expenses & Income | |||||||
Operating Income | 769.8 | 1,401.4 | 963 | 1,100.4 | 1,109.5 | 1,129.4 | |
Total Operating Expenses | 2,473.1 | 2,963.3 | 3,250.7 | 3,363.5 | 3,479.4 | 3,543.8 | |
R&D Expenses | 221.9 | 241.8 | 240.3 | - | - | - | |
Selling General & Admin Expenses | 132.6 | 197.4 | 598.2 | 640.7 | 676.5 | 664.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.9) | (78.1) | (102.1) | (84.2) | (78.4) | (76.5) | |
Interest Income | 3.7 | 104.8 | 12.3 | 165 | 13.6 | 71.5 | |
Income Tax Expense | 197.4 | 250.2 | 210.6 | 256.6 | 291.9 | 296.5 | |
Net Income | |||||||
Net Income | 543.9 | 1,039.6 | 645.6 | 680.7 | 760.8 | 796.5 | |
Supplemental | |||||||
EBIT | 772.6 | 1,373 | 966.5 | 1,027 | 1,104.2 | 1,119.2 | |
EBITDA | 1,142.3 | 1,785.9 | 1,380.3 | 1,476 | 1,564.3 | 1,589.1 | |