
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,133.6 | 2,422.4 | 2,687.4 | 2,684.8 | 2,101.6 | 4,838.3 | |
COGS | 1,583.6 | 1,794.2 | 1,992.1 | 2,081.4 | 1,666.9 | 3,790.2 | |
Gross Profit | 550 | 628.2 | 695.2 | 603.4 | 434.7 | 1,048.1 | |
Operating Expenses & Income | |||||||
Operating Income | 322.3 | 390.4 | 467.2 | 385.6 | 248.2 | 253.6 | |
Total Operating Expenses | 210.4 | 261.3 | 207.8 | 217.8 | 186.5 | 794.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.8 | 140.5 | 126.2 | 135.6 | - | 185.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.19) | (46.48) | (37.05) | (29.7) | (24.18) | (54.39) | |
Interest Income | 54.2 | 65.53 | 8.318 | 239.9 | - | 253.5 | |
Income Tax Expense | 58.51 | 57.79 | 82.45 | (9.838) | 28.52 | 19.31 | |
Net Income | |||||||
Net Income | 237.2 | 269.8 | 325.1 | 35.69 | 118.4 | 156.6 | |
Supplemental | |||||||
EBIT | 322.3 | 374 | 444.6 | 55.55 | 248.2 | 619.4 | |
EBITDA | 407.4 | 461.2 | 541.8 | 155.2 | 339.2 | 800.7 | |