
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,728.8 | 2,312.6 | 2,009.5 | 2,594.7 | 2,465 | 5,059.7 | |
COGS | 2,081.5 | 1,764.5 | 1,532.6 | 1,985 | 1,875.9 | 3,860.9 | |
Gross Profit | 647.3 | 548.1 | 477 | 609.8 | 589.1 | 1,198.9 | |
Operating Expenses & Income | |||||||
Operating Income | 140.7 | 51.97 | 28.63 | 82.89 | 166.7 | 351.2 | |
Total Operating Expenses | 506.6 | 496.1 | 448.4 | 526.9 | 422.4 | 847.6 | |
R&D Expenses | 61.61 | 79.4 | 79.08 | 78.99 | 97.64 | - | |
Selling General & Admin Expenses | 148.7 | 156.8 | 153.1 | 145.4 | 149.1 | 294.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.306) | (1.157) | (1.199) | (1.561) | (3.529) | (5.09) | |
Interest Income | 0.529 | 2.071 | 1.251 | 0.15 | 23.69 | 0.386 | |
Income Tax Expense | 24.57 | 30.16 | 26.28 | 35.62 | 25.24 | 60.86 | |
Net Income | |||||||
Net Income | 213.3 | 130.3 | 100.9 | 154.4 | 116.9 | 271.3 | |
Supplemental | |||||||
EBIT | 239.1 | 161 | 126.4 | 191.2 | 166.7 | 263.2 | |
EBITDA | 296 | 221.4 | 183.4 | 249.7 | 228.7 | 376.3 | |