
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,314.1 | 3,555.5 | 3,984.7 | 4,356.1 | 4,131.8 | 4,066.9 | |
COGS | 2,706.9 | 2,858.5 | 3,051.3 | 3,253.9 | 3,225.7 | 3,208.3 | |
Gross Profit | 607.3 | 697 | 933.3 | 1,102.2 | 906.2 | 858.6 | |
Operating Expenses & Income | |||||||
Operating Income | 56.98 | 86.85 | 266.5 | 318.3 | 169.8 | 94.89 | |
Total Operating Expenses | 550.3 | 610.1 | 666.8 | 783.9 | 736.4 | 763.7 | |
R&D Expenses | 8.862 | 14.31 | 1.865 | 34.55 | - | - | |
Selling General & Admin Expenses | 24.28 | 28.89 | 34.15 | 40.45 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.458) | (0.891) | (0.297) | (0.057) | (0.108) | (0.131) | |
Interest Income | 16.33 | 68.01 | 0.454 | 3.457 | 6.817 | - | |
Income Tax Expense | 18.93 | 18.23 | (5.967) | (32.47) | 76.7 | 50.84 | |
Net Income | |||||||
Net Income | 19.11 | 140.7 | 327.9 | 417.2 | 164.9 | 125.2 | |
Supplemental | |||||||
EBIT | 56.98 | 86.85 | 266.5 | 318.3 | 169.8 | 94.89 | |
EBITDA | 87.32 | 133.1 | 318 | 390.3 | 262.7 | 190.6 | |