
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,784.5 | 5,061.2 | 5,343.3 | 5,200.7 | 6,028.3 | 6,373.4 | |
COGS | 3,637.5 | 3,944.7 | 4,215.2 | 4,140.7 | 4,361.7 | 4,534.4 | |
Gross Profit | 1,147 | 1,116.5 | 1,128 | 1,060 | 1,666.6 | 1,839 | |
Operating Expenses & Income | |||||||
Operating Income | 169 | 170.7 | 79.91 | 67.54 | 501.6 | 661.9 | |
Total Operating Expenses | 978 | 945.9 | 1,048.1 | 992.4 | 1,165 | 1,177.2 | |
R&D Expenses | 81.72 | 56.99 | 10.48 | - | - | - | |
Selling General & Admin Expenses | 978 | 945.9 | 1,096.5 | 1,035.1 | 1,165 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.41) | (18.15) | (16.17) | (20.64) | (31.89) | (32.13) | |
Interest Income | 18.16 | 14.2 | 0.006 | 0.283 | 1.591 | - | |
Income Tax Expense | 51.4 | (7.839) | 2.758 | (5.504) | 141.4 | 191.1 | |
Net Income | |||||||
Net Income | 37.44 | 206.4 | 71.26 | 116.3 | 400.5 | 509.5 | |
Supplemental | |||||||
EBIT | 110.2 | 216.7 | 90.19 | 131.5 | 573.8 | 719.3 | |
EBITDA | 297.7 | 370.9 | 242.4 | 297.5 | 753.8 | 898.1 | |