
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,494.6 | 5,350 | 5,637.4 | 5,781.6 | 7,049.9 | 7,049.9 | |
COGS | 3,342.1 | 4,034.9 | 4,338.5 | 4,427.9 | 5,001.1 | 5,001.1 | |
Gross Profit | 1,152.5 | 1,315.1 | 1,298.9 | 1,353.7 | 2,048.9 | 2,048.9 | |
Operating Expenses & Income | |||||||
Operating Income | 301.9 | 452.7 | 420.7 | 455 | 1,045.9 | 1,045.9 | |
Total Operating Expenses | 850.5 | 862.4 | 878.2 | 898.7 | 1,003 | 1,003 | |
R&D Expenses | 9.805 | 1.759 | 4 | 5.783 | - | - | |
Selling General & Admin Expenses | 165 | 141 | 135 | 149 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.616) | (4.31) | (4.147) | (5.394) | (6.605) | (6.605) | |
Interest Income | 0.464 | 2.829 | 0.162 | 0.187 | 0.559 | - | |
Income Tax Expense | 138.7 | 115 | 95.64 | 156.3 | 264.8 | 264.8 | |
Net Income | |||||||
Net Income | 215.3 | 350.5 | 326.4 | 346 | 769.1 | 769.1 | |
Supplemental | |||||||
EBIT | 358.7 | 469.8 | 426.2 | 507.6 | 1,045.9 | 1,042.3 | |
EBITDA | 431 | 545.1 | 497.6 | 595.8 | 1,136.6 | 1,133.1 | |