

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,019.5 | 4,210.1 | 4,696.4 | 4,442.3 | 4,466.9 | 4,466.9 | |
COGS | 2,330 | 2,516.9 | 2,971.9 | 2,804.9 | 2,922 | 2,922 | |
Gross Profit | 1,689.5 | 1,693.2 | 1,724.5 | 1,637.3 | 1,544.9 | 1,544.9 | |
Operating Expenses & Income | |||||||
Operating Income | 102.7 | 180.4 | 264.6 | 67.82 | 82.09 | 82.09 | |
Total Operating Expenses | 1,586.8 | 1,512.8 | 1,459.8 | 1,569.5 | 1,462.8 | 1,462.8 | |
R&D Expenses | 1 | 1.79 | - | - | 9.754 | 9.754 | |
Selling General & Admin Expenses | 285 | 287 | 286 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.409) | (2.156) | (1.894) | (1.161) | - | - | |
Interest Income | 0.076 | 1.97 | 0.066 | 2.376 | - | - | |
Income Tax Expense | 66.69 | 73.73 | 80.17 | 54.22 | 55.06 | 55.06 | |
Net Income | |||||||
Net Income | 71.63 | 103.2 | 209.3 | 21.69 | 65.84 | 65.84 | |
Supplemental | |||||||
EBIT | 102.7 | 180.4 | 264.6 | 67.82 | 82.09 | 82.09 | |
EBITDA | 227.3 | 289.7 | 371.9 | 178.9 | 199.1 | 199.1 | |