
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,283.2 | 2,487.2 | 2,595.3 | 2,864.9 | 2,862.2 | 2,861.3 | |
COGS | 1,476.9 | 1,523.8 | 1,656.7 | 1,644.1 | 1,688.3 | 1,684.9 | |
Gross Profit | 806.2 | 963.4 | 938.6 | 1,220.8 | 1,173.8 | 1,176.4 | |
Operating Expenses & Income | |||||||
Operating Income | 36.42 | 53.34 | (24.93) | 196.3 | 64.72 | 64.27 | |
Total Operating Expenses | 769.8 | 910 | 963.6 | 1,024.6 | 1,109.1 | 1,112.1 | |
R&D Expenses | 15.54 | 27.34 | 19.03 | - | - | - | |
Selling General & Admin Expenses | 119 | 116 | 781.6 | 152.8 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.319) | (2.74) | (4.108) | (5.669) | (6.682) | (6.682) | |
Interest Income | 1.319 | 2.74 | 0.002 | 0.136 | - | - | |
Income Tax Expense | 10.24 | 15.72 | 1.232 | 53.42 | 20.11 | 19.64 | |
Net Income | |||||||
Net Income | 20.11 | 22.09 | (31.77) | 137.6 | 34.34 | 33.35 | |
Supplemental | |||||||
EBIT | 31.67 | 40.55 | (26.43) | 196.7 | - | - | |
EBITDA | 92.2 | 124.7 | 157.7 | 398.5 | 64.72 | 229.9 | |