
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,755.9 | 2,216.2 | 2,156.1 | 2,121.7 | 2,346 | 2,343.1 | |
COGS | 1,213.9 | 1,502 | 1,505.2 | 1,532.8 | 1,582.8 | 1,586.7 | |
Gross Profit | 542 | 714.3 | 651 | 588.9 | 763.1 | 756.4 | |
Operating Expenses & Income | |||||||
Operating Income | 185.1 | 203.8 | 172.3 | 46.81 | 173.7 | 149.8 | |
Total Operating Expenses | 356.9 | 510.5 | 478.7 | 542.1 | 589.5 | 606.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52 | 74 | 64 | 63 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.303) | (0.679) | (1.636) | (1.249) | (0.059) | (0.059) | |
Interest Income | 0.599 | 0.916 | 2.987 | 3.714 | 2.853 | - | |
Income Tax Expense | 74.01 | 49.96 | 56.32 | 29.02 | 50.15 | 46.32 | |
Net Income | |||||||
Net Income | 113.3 | 170.3 | 127.4 | 43.22 | 109.3 | 92.82 | |
Supplemental | |||||||
EBIT | 187.3 | 220.9 | 185.4 | 73.48 | 159.5 | 157.7 | |
EBITDA | 273.7 | 338.7 | 307.7 | 194.7 | 283.6 | 277.6 | |