
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,934.3 | 3,467.3 | 3,132.2 | 3,402.5 | 3,933.9 | 3,853.2 | |
COGS | 2,059.3 | 2,419.8 | 2,146.1 | 2,270.3 | 2,634.5 | 2,612.7 | |
Gross Profit | 875 | 1,047.5 | 986.1 | 1,132.3 | 1,299.4 | 1,240.5 | |
Operating Expenses & Income | |||||||
Operating Income | 52.73 | 173.3 | 102.4 | 194.7 | 332.6 | 280.6 | |
Total Operating Expenses | 822.3 | 874.2 | 883.7 | 937.6 | 966.9 | 959.9 | |
R&D Expenses | 24.72 | 24.63 | 25.95 | 32.72 | - | - | |
Selling General & Admin Expenses | 813.2 | 867.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.107999) | (5.226) | (5.442) | (8.431) | (8.411) | (6.889) | |
Interest Income | 0.736 | 3.92 | - | 0.097 | 0.239 | - | |
Income Tax Expense | 109.9 | 36.48 | (19.95) | 38.27 | 106.1 | 92.11 | |
Net Income | |||||||
Net Income | 317.2 | 131.2 | 101.6 | 349 | 320.7 | 299 | |
Supplemental | |||||||
EBIT | 431.1 | 172.9 | 87.04 | 395.7 | 435.2 | 392.4 | |
EBITDA | 481.7 | 224.1 | 145.1 | 447.5 | 522.7 | 479.3 | |