
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,795.7 | 7,323.1 | 8,427.9 | 9,008.8 | 9,955.2 | 9,977.9 | |
COGS | 3,605.2 | 5,568.4 | 6,396.2 | 7,115.6 | 8,409.5 | 8,384.8 | |
Gross Profit | 1,190.5 | 1,754.7 | 2,031.7 | 1,893.3 | 1,545.7 | 1,593.1 | |
Operating Expenses & Income | |||||||
Operating Income | 233.3 | 462.8 | 599.7 | 185.6 | (309.4) | (270.1) | |
Total Operating Expenses | 957.2 | 1,291.9 | 1,432.1 | 1,707.6 | 1,855.1 | 1,863.2 | |
R&D Expenses | 57.44 | 118 | 113 | 116 | 17.24 | - | |
Selling General & Admin Expenses | 899.8 | 1,174 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.294) | (3.24) | (4.838) | (11.72) | (20.97) | (23.65) | |
Interest Income | 0.284 | 7.86 | 0.024 | 0.25 | 3.098 | - | |
Income Tax Expense | 74.48 | 192 | 189.4 | 95.67 | 160.9 | 186.3 | |
Net Income | |||||||
Net Income | 109.2 | 210.2 | 386.3 | 45.97 | (465.3) | (452.3) | |
Supplemental | |||||||
EBIT | 184 | 405.4 | 580.5 | 153.4 | (283.5) | (264.4) | |
EBITDA | 240.8 | 578.4 | 750.3 | 300.2 | (136.9) | (116.5) | |