
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,751.7 | 6,920 | 7,400.1 | 8,199.7 | 10,380.7 | 10,380.7 | |
COGS | 6,080.7 | 6,051.8 | 6,583 | 7,190.5 | 9,168.8 | 9,168.8 | |
Gross Profit | 671 | 868.2 | 817.2 | 1,009.3 | 1,211.9 | 1,211.9 | |
Operating Expenses & Income | |||||||
Operating Income | 252.5 | 341.6 | 199.3 | 327 | 445.4 | 445.4 | |
Total Operating Expenses | 418.5 | 526.6 | 617.9 | 682.2 | 766.5 | 766.5 | |
R&D Expenses | 27.33 | 26.25 | 33.47 | 21.65 | - | - | |
Selling General & Admin Expenses | 41.55 | 97 | 113 | 120 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.002) | (1.216) | (1.777) | (2.701) | (2.664) | (2.664) | |
Interest Income | 0.21 | 0.124 | 0.089 | - | 1.531 | - | |
Income Tax Expense | 96 | 110.9 | 63.43 | 112 | 156.9 | 156.9 | |
Net Income | |||||||
Net Income | 186.4 | 225.3 | 132.3 | 231.2 | 295 | 295 | |
Supplemental | |||||||
EBIT | 252.5 | 341.6 | 199.3 | 327 | 445.4 | 445.4 | |
EBITDA | 310.6 | 407.7 | 259.6 | 394.5 | 525.1 | 525.1 | |