

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,604.7 | 2,489.4 | 2,519 | 2,412.7 | 2,372.5 | 2,372.5 | |
COGS | 1,920.1 | 1,824.9 | 1,967 | 1,862.6 | 1,853.3 | 1,853.3 | |
Gross Profit | 684.5 | 664.4 | 552 | 550.1 | 519.2 | 519.2 | |
Operating Expenses & Income | |||||||
Operating Income | 148 | 135.1 | 32.7 | 38.07 | (22.34) | (22.34) | |
Total Operating Expenses | 536.5 | 529.3 | 519.3 | 512 | 541.5 | 541.5 | |
R&D Expenses | 29.85 | 31.37 | 34.23 | 34.58 | - | - | |
Selling General & Admin Expenses | 47 | 48 | 322.1 | 49 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.118) | (0.079) | (0.094) | (0.179) | (0.375) | (0.375) | |
Interest Income | 0.004 | 0.005 | 0.006 | 0.315 | - | - | |
Income Tax Expense | 7.629 | 28.52 | 18.92 | 16.16 | 10.61 | 10.61 | |
Net Income | |||||||
Net Income | 142.2 | 110.4 | 20.01 | 24.71 | (27.96) | (27.96) | |
Supplemental | |||||||
EBIT | 148 | 135.1 | 32.7 | 38.07 | (22.34) | (22.34) | |
EBITDA | 155.6 | 147.6 | 50.81 | 57.77 | (0.857) | (0.857) | |