

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,399.8 | 6,594.4 | 7,934.4 | 7,846 | 8,333.7 | 8,333.7 | |
COGS | 5,116.2 | 5,233.3 | 6,591.2 | 6,388.2 | 7,005.2 | 7,005.2 | |
Gross Profit | 1,283.6 | 1,361.1 | 1,343.2 | 1,457.8 | 1,328.5 | 1,328.5 | |
Operating Expenses & Income | |||||||
Operating Income | 35.16 | 112.8 | (12.57) | 19.15 | (188.3) | (188.3) | |
Total Operating Expenses | 1,248.4 | 1,248.3 | 1,355.7 | 1,438.6 | 1,516.8 | 1,516.8 | |
R&D Expenses | 175.6 | 187.5 | 167.4 | 221.2 | - | - | |
Selling General & Admin Expenses | 1,072.8 | 1,060.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.61) | (12.51) | (16.13) | (16.32) | (28.67) | (28.67) | |
Interest Income | 75.68 | 26.31 | 3.206 | 4.233 | 4.548 | - | |
Income Tax Expense | 40.99 | 62.78 | 10.75 | 20.37 | 38.79 | 38.79 | |
Net Income | |||||||
Net Income | 166.2 | 254.9 | 37.35 | 38.03 | 186.1 | 186.1 | |
Supplemental | |||||||
EBIT | 217.8 | 330.2 | 64.23 | 74.72 | 253.6 | 253.6 | |
EBITDA | 557.4 | 670.7 | 445.9 | 509 | 782.2 | 782.2 | |