

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,491.3 | 2,753.8 | 2,847 | 2,741.5 | 2,662 | 2,765.3 | |
COGS | 1,604.8 | 1,722.1 | 1,737.6 | 1,622.9 | 1,648.4 | 1,728 | |
Gross Profit | 886.5 | 1,031.7 | 1,109.4 | 1,118.7 | 1,013.6 | 1,037.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15 | 78.53 | 98 | 158.4 | 131.8 | 155.2 | |
Total Operating Expenses | 1,371.2 | 953.2 | 1,006.7 | 960.3 | 881.7 | 882.2 | |
R&D Expenses | 53.29 | 58 | 59.39 | 43.48 | - | - | |
Selling General & Admin Expenses | 785 | 842 | 1,011.1 | 960.3 | 881.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.654) | (1.813) | (1.5) | (5.352) | (10.78) | (11.54) | |
Interest Income | 3.493 | 4.37 | 8.958 | 8.031 | 10.3 | - | |
Income Tax Expense | 3.35 | 20.07 | (2.127) | (82.97) | 37.39 | 37.35 | |
Net Income | |||||||
Net Income | (484.6) | 62.83 | 112.3 | 246.8 | 88.8 | 110.9 | |
Supplemental | |||||||
EBIT | (479.6) | 84.72 | 111.6 | 169.2 | 131.8 | 157.1 | |
EBITDA | (159.6) | 368.4 | 384.7 | 432.7 | 411.1 | 442.1 | |