

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,700.2 | 10,512.3 | 10,407.6 | 10,837.5 | 11,139.3 | 11,139.3 | |
COGS | 6,855 | 7,582.8 | 7,589.7 | 7,628.8 | 7,936.6 | 7,936.6 | |
Gross Profit | 2,845.2 | 2,929.4 | 2,817.9 | 3,208.8 | 3,202.8 | 3,202.8 | |
Operating Expenses & Income | |||||||
Operating Income | (37.7) | (75.03) | 45.87 | 360.1 | 258.5 | 267.7 | |
Total Operating Expenses | 2,882.9 | 3,004.5 | 2,772.1 | 2,848.7 | 2,944.3 | 2,935.1 | |
R&D Expenses | 41.15 | 58.18 | 29.45 | 35.51 | - | - | |
Selling General & Admin Expenses | 2,866.3 | 2,998.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.17) | (21.73) | (42.52) | (49.09) | (38.97) | (38.97) | |
Interest Income | 83.11 | 15.34 | 3.326 | 1.668 | 9.536 | - | |
Income Tax Expense | 120.2 | 15.71 | 7.611 | 45.28 | 88.43 | 88.43 | |
Net Income | |||||||
Net Income | 50.14 | (1,016.7) | 60.6 | 335.2 | 262.2 | 262.2 | |
Supplemental | |||||||
EBIT | 176.4 | (980.8) | 110.7 | 429.6 | 389.6 | 389.6 | |
EBITDA | 464 | (586.8) | 346.3 | 726.4 | 707.5 | 707.5 | |