
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,209.5 | 6,926.4 | 7,519.9 | 7,823 | 7,902.1 | 7,951.6 | |
COGS | 5,091.7 | 4,354.3 | 4,288.2 | 4,328.2 | 4,406.7 | 4,195.7 | |
Gross Profit | 2,117.8 | 2,572.1 | 3,231.7 | 3,494.8 | 3,495.3 | 3,755.9 | |
Operating Expenses & Income | |||||||
Operating Income | (323) | 81.53 | 486.2 | 422 | 130.1 | 175.2 | |
Total Operating Expenses | 2,440.8 | 2,490.6 | 2,745.5 | 3,072.8 | 3,365.3 | 3,580.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170.2 | 227.5 | 221.2 | 267.6 | 333.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.23) | (31.91) | (76.64) | (49.12) | (70.58) | (82.11) | |
Interest Income | 5.147 | 0.037 | 0.019 | 1.039 | 3.699 | - | |
Income Tax Expense | 16.69 | 19.98 | (270.9) | 92.57 | 460.7 | 365.8 | |
Net Income | |||||||
Net Income | (831.5) | (13.53) | 697.6 | 1,123.1 | (1,139.9) | (1,011.3) | |
Supplemental | |||||||
EBIT | (323) | 81.53 | 486.2 | 422 | 130.1 | 175.2 | |
EBITDA | (160.5) | 238.8 | 643.3 | 572.4 | 439.4 | 491.3 | |