
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,750.3 | 3,053.4 | 3,522.7 | 3,620.8 | 4,257 | 4,257 | |
COGS | 2,385.3 | 1,905.4 | 2,217.4 | 2,203.2 | 2,679 | 2,679 | |
Gross Profit | 1,365 | 1,148 | 1,305.3 | 1,417.6 | 1,578 | 1,578 | |
Operating Expenses & Income | |||||||
Operating Income | 188.6 | 31.3 | 181.4 | 262.3 | 328.3 | 328.3 | |
Total Operating Expenses | 1,176.4 | 1,116.7 | 1,123.9 | 1,155.3 | 1,249.7 | 1,249.7 | |
R&D Expenses | 19.54 | 36.99 | 80 | 62.93 | - | - | |
Selling General & Admin Expenses | 855 | 827 | 846 | 914 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.042) | (3.162) | (3.231) | (4.201) | (4.39) | (4.39) | |
Interest Income | 4.722 | 4.762 | 0.014 | 0.976 | 4.124 | - | |
Income Tax Expense | 37.12 | 17.38 | 6.838 | 13.03 | 32.31 | 32.31 | |
Net Income | |||||||
Net Income | 164.7 | (454.4) | 166.9 | 204.9 | 292.3 | 292.3 | |
Supplemental | |||||||
EBIT | 204.8 | (433.9) | 177 | 222.1 | 328.3 | 327.6 | |
EBITDA | 598.4 | (157.5) | 503.2 | 502.5 | 614 | 613.3 | |