
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,142.8 | 13,057.5 | 13,215.4 | 14,347.4 | 13,783.8 | 13,548.6 | |
COGS | 9,641.4 | 11,513 | 11,570.3 | 12,217.9 | 11,939.9 | 11,876.1 | |
Gross Profit | 1,501.4 | 1,544.5 | 1,645.2 | 2,129.4 | 1,843.8 | 1,672.5 | |
Operating Expenses & Income | |||||||
Operating Income | 73.36 | 51.86 | 42.96 | 419.7 | 163.7 | 18.53 | |
Total Operating Expenses | 1,428.1 | 1,492.6 | 1,602.2 | 1,709.7 | 1,680.1 | 1,653.9 | |
R&D Expenses | 54.77 | 43.63 | 55.65 | - | - | - | |
Selling General & Admin Expenses | 249 | 268 | 266 | 287 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.35) | (13.46) | (13.95) | (14.46) | (22.82) | (23.54) | |
Interest Income | 156.2 | 2.128 | 15.11 | 27.37 | 36.34 | - | |
Income Tax Expense | 66 | 150 | 155.3 | 212 | 153.3 | 118.7 | |
Net Income | |||||||
Net Income | 48.49 | (100.9) | 129.8 | 311.7 | 202 | 171.4 | |
Supplemental | |||||||
EBIT | 189.7 | 174.3 | 349.8 | 734.8 | 163.7 | 187.2 | |
EBITDA | 609.5 | 623.2 | 781.4 | 1,143.7 | 547.4 | 554.4 | |