
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,858.6 | 8,769.9 | 9,315.1 | 7,401.9 | 8,456.7 | 8,456.7 | |
COGS | 6,256.9 | 6,887 | 7,462.9 | 5,513.9 | 6,423.6 | 6,423.6 | |
Gross Profit | 601.7 | 1,882.9 | 1,852.1 | 1,888 | 2,033.1 | 2,033.1 | |
Operating Expenses & Income | |||||||
Operating Income | (606.2) | 676.8 | 615 | 641.4 | 721.6 | 721.6 | |
Total Operating Expenses | 1,207.8 | 1,206.1 | 1,237.1 | 1,246.6 | 1,311.6 | 1,311.6 | |
R&D Expenses | 73 | 34.3 | 70.7 | - | - | - | |
Selling General & Admin Expenses | 138 | 145 | 144 | 137 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.16) | (9.382) | (0.174) | (0.13) | (0.106) | (0.106) | |
Interest Income | 0.072 | 0.042 | 0.062 | 4.368 | 17.74 | - | |
Income Tax Expense | 79.73 | 131.9 | 143 | 255 | 26.61 | 26.61 | |
Net Income | |||||||
Net Income | (850.9) | 558.5 | (83.33) | 345.6 | 1,057.4 | 1,057.4 | |
Supplemental | |||||||
EBIT | (722) | 724.8 | 104.3 | 676.9 | 721.6 | 731.3 | |
EBITDA | (537.7) | 879.8 | 246.4 | 831.8 | 879.7 | 889.4 | |