
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,541.7 | 9,658 | 9,419.1 | 8,296 | 7,886.5 | 7,699.8 | |
COGS | 7,601.9 | 7,807.8 | 7,882.6 | 7,000.7 | 6,359.4 | 6,227.3 | |
Gross Profit | 1,939.8 | 1,850.2 | 1,536.5 | 1,295.3 | 1,527.1 | 1,472.5 | |
Operating Expenses & Income | |||||||
Operating Income | 281.3 | 216.4 | (32.22) | (214.6) | 9.558 | 8.108 | |
Total Operating Expenses | 1,658.5 | 1,633.7 | 1,568.7 | 1,509.9 | 1,517.5 | 1,464.4 | |
R&D Expenses | 121.8 | 115 | 97.25 | 102.2 | 89.33 | - | |
Selling General & Admin Expenses | 127.5 | 139.9 | 152.4 | 147.1 | 490.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 89.31 | 129.9 | 0.352 | 1.277 | 5.76 | - | |
Income Tax Expense | 46.57 | 94.35 | 21.13 | 21.42 | 42.64 | 30.75 | |
Net Income | |||||||
Net Income | 353.5 | 269.2 | 77.89 | 27.8 | 161.2 | 128.9 | |
Supplemental | |||||||
EBIT | 281.3 | 216.4 | (32.21) | 49.22 | 9.558 | 171.5 | |
EBITDA | 392.9 | 333 | 101.4 | 182.4 | 125.8 | 289.4 | |