

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,423.9 | 5,418.9 | 5,712.4 | 6,708.4 | 7,084.1 | 7,143 | |
COGS | 3,496 | 3,415 | 3,965.3 | 4,558.6 | 4,874.8 | 4,949.6 | |
Gross Profit | 1,927.9 | 2,003.9 | 1,747.1 | 2,149.8 | 2,209.3 | 2,193.4 | |
Operating Expenses & Income | |||||||
Operating Income | 342.2 | 378.9 | (91.54) | 219.1 | 113.2 | 63.82 | |
Total Operating Expenses | 1,585.7 | 1,625 | 1,838.6 | 1,930.7 | 2,096.1 | 2,129.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,585.7 | 1,625 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.717) | (2.932) | (6.126) | (10.42) | (16.23) | (18.09) | |
Interest Income | 2.332 | 3.109 | 0.403 | 1.221 | 4.63 | - | |
Income Tax Expense | 62.45 | 206.2 | 175.7 | 75.85 | 129.6 | 123.7 | |
Net Income | |||||||
Net Income | 255.1 | 175.3 | (1,156.2) | 13.9 | 631.4 | 600.6 | |
Supplemental | |||||||
EBIT | 338.2 | 392.3 | (959.5) | 108.6 | 780.3 | 748.8 | |
EBITDA | 499.3 | 576.8 | (624.8) | 441.9 | 1,174 | 1,122.2 | |