

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,417.5 | 5,742 | 5,805.7 | 5,646.4 | 5,474.6 | 5,474.6 | |
COGS | 4,139.5 | 4,456.5 | 4,422.5 | 4,360.6 | 4,301.5 | 4,236.3 | |
Gross Profit | 1,278 | 1,285.5 | 1,383.2 | 1,285.8 | 1,173.1 | 1,238.3 | |
Operating Expenses & Income | |||||||
Operating Income | (212.9) | (208.3) | (115.9) | (195.8) | (230.4) | (222.1) | |
Total Operating Expenses | 1,490.9 | 1,493.8 | 1,499.1 | 1,481.7 | 1,403.5 | 1,460.4 | |
R&D Expenses | 53.98 | 50.33 | 81.06 | 92.02 | 72.21 | - | |
Selling General & Admin Expenses | 187.6 | 207.2 | 215.2 | 201.9 | 244.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.16) | - | - | - | - | - | |
Interest Income | 18.63 | 20.35 | 7.468 | 8.189 | 10.98 | - | |
Income Tax Expense | 9.883 | (3.882) | 15.41 | 21.25 | 24.61 | 24.61 | |
Net Income | |||||||
Net Income | (164.2) | (189) | 90.17 | (107.8) | (123.7) | (123.7) | |
Supplemental | |||||||
EBIT | (212.9) | (208.3) | (115.9) | (195.8) | (230.4) | (222.1) | |
EBITDA | 12.45 | 12.58 | 127.1 | 53.8 | (10.16) | (1.867) | |