
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,868.1 | 1,755.3 | 1,601.5 | 1,590.8 | 1,682.1 | 1,682.1 | |
COGS | 1,147.8 | 1,199.2 | 1,127.9 | 1,174.3 | 1,110.2 | 1,091.7 | |
Gross Profit | 720.2 | 556.1 | 473.6 | 416.5 | 571.9 | 590.4 | |
Operating Expenses & Income | |||||||
Operating Income | 433.1 | 275.5 | 164.6 | 84.66 | 235.8 | 250.7 | |
Total Operating Expenses | 287.1 | 280.6 | 309.1 | 331.9 | 336 | 339.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.22 | 38.72 | 35.97 | 62 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.185 | 0.186 | 3.653 | - | - | - | |
Income Tax Expense | 133.4 | 89.76 | 55.92 | (105.5) | 87.09 | 87.09 | |
Net Income | |||||||
Net Income | 310.4 | 191.9 | 120.5 | (221.3) | 200.5 | 200.5 | |
Supplemental | |||||||
EBIT | 433.1 | 274.2 | 164.6 | (326.8) | 235.8 | 258.2 | |
EBITDA | 587.4 | 435.4 | 319 | (144.7) | 343.2 | 364.7 | |