

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,416.1 | 3,919.5 | 3,630.6 | 3,377.9 | 3,672.5 | 3,652 | |
COGS | 2,563.9 | 3,029.4 | 2,814.2 | 2,695.3 | 2,784.5 | 2,759.7 | |
Gross Profit | 852.2 | 890.1 | 816.4 | 682.6 | 888 | 892.3 | |
Operating Expenses & Income | |||||||
Operating Income | 205.1 | 281.2 | 144.9 | 82.63 | 331.8 | 318.6 | |
Total Operating Expenses | 647.2 | 608.9 | 671.5 | 600 | 556.2 | 573.6 | |
R&D Expenses | 62.25 | - | 29.36 | 20.56 | - | - | |
Selling General & Admin Expenses | 584.9 | 608.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.299) | - | - | - | - | - | |
Interest Income | 0.887 | 0.02 | 0.022 | 1.22 | 4.701 | - | |
Income Tax Expense | 230 | 80.17 | 37.97 | 26.85 | 77.88 | 73.72 | |
Net Income | |||||||
Net Income | 580.6 | 200.2 | 106.1 | (33.75) | 173.9 | 165.2 | |
Supplemental | |||||||
EBIT | 810.5 | 280.4 | 144.1 | (6.906) | 251.7 | 238.7 | |
EBITDA | 816.4 | 285.2 | 150.5 | 1.047 | 258.5 | 244.6 | |