

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,045 | 5,096.3 | 5,209.8 | 5,456.5 | 6,093.7 | 6,093.7 | |
COGS | 4,294.9 | 4,281.7 | 4,192.8 | 4,445.6 | 4,877.3 | 4,877.3 | |
Gross Profit | 750.1 | 814.6 | 1,017 | 1,010.9 | 1,216.4 | 1,216.4 | |
Operating Expenses & Income | |||||||
Operating Income | (596.7) | (631.3) | (649) | (520.8) | (248.1) | (248.1) | |
Total Operating Expenses | 1,346.8 | 1,445.9 | 1,666 | 1,531.7 | 1,464.5 | 1,464.5 | |
R&D Expenses | 352.2 | 494.6 | 560.5 | 456 | - | - | |
Selling General & Admin Expenses | 1,268.8 | 951.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.52) | (24.51) | (38.6) | (12.88) | (10.44) | (10.44) | |
Interest Income | 132.4 | 288.1 | 3.721 | 6.12 | 5.739 | - | |
Income Tax Expense | (27.09) | 113.3 | 105.9 | 101.8 | 83.17 | 83.17 | |
Net Income | |||||||
Net Income | (669.7) | (1,101.1) | (818.1) | 43.01 | 103.1 | 103.1 | |
Supplemental | |||||||
EBIT | (704.5) | (965.4) | (677.8) | 97.01 | (248.1) | 107.4 | |
EBITDA | (519.5) | (773.4) | (493.1) | 243.3 | (109.7) | 245.8 | |