
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,187.4 | 9,946.8 | 10,329.6 | 10,876.4 | 11,728.4 | 11,728.4 | |
COGS | 7,455.2 | 8,278.4 | 8,636.8 | 9,007.8 | 9,561.6 | 9,561.6 | |
Gross Profit | 1,732.2 | 1,668.5 | 1,692.8 | 1,868.5 | 2,166.8 | 2,166.8 | |
Operating Expenses & Income | |||||||
Operating Income | 237.4 | 155.5 | 60.37 | 118.4 | 355.2 | 355.2 | |
Total Operating Expenses | 1,494.7 | 1,512.9 | 1,632.5 | 1,750.2 | 1,811.6 | 1,811.6 | |
R&D Expenses | 8.221999 | 4.388 | 3.266 | 0.835 | - | - | |
Selling General & Admin Expenses | 1,185 | 1,207 | 1,326 | 1,448 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.11) | (11.49) | (19.75) | (27.24) | (36.57) | (36.57) | |
Interest Income | 80.49 | 77.25 | 0.042 | 0.136 | 0.423 | - | |
Income Tax Expense | 132.6 | 21.43 | 51.65 | 49.98 | 132.5 | 132.5 | |
Net Income | |||||||
Net Income | 281.1 | (68.28) | 123.7 | 168.2 | 246.5 | 246.5 | |
Supplemental | |||||||
EBIT | 237.4 | 155.5 | 60.37 | 118.4 | 355.2 | 355.2 | |
EBITDA | 457.9 | 351 | 275.1 | 363.8 | 608.4 | 608.4 | |