
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,719.7 | 3,003.3 | 3,411.1 | 2,227.7 | 2,679.9 | 2,679.9 | |
COGS | 1,974.2 | 2,223.1 | 2,995.4 | 1,663.9 | 1,853.2 | 1,843.1 | |
Gross Profit | 745.5 | 780.2 | 415.8 | 563.8 | 826.7 | 836.9 | |
Operating Expenses & Income | |||||||
Operating Income | 195.7 | 192.5 | (257.7) | (139.1) | 138.4 | 138.4 | |
Total Operating Expenses | 549.8 | 587.8 | 673.5 | 702.9 | 688.3 | 698.4 | |
R&D Expenses | 4.252 | 7.567 | 6.535 | 5.533 | - | - | |
Selling General & Admin Expenses | 545.5 | 580.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.877) | (7.7) | (18.12) | (15.21) | (15.35) | (15.35) | |
Interest Income | 14.29 | 16.38 | 0.009 | 0.278 | 1.057 | - | |
Income Tax Expense | 52.82 | 62.26 | (27.01) | 4.847 | 46.16 | 46.16 | |
Net Income | |||||||
Net Income | 149 | 126.7 | (251.3) | (95.8) | 82.8 | 82.8 | |
Supplemental | |||||||
EBIT | 205.7 | 196.6 | (260.2) | (75.74) | 144.3 | 144.3 | |
EBITDA | 283.9 | 268 | (195.7) | (12.29) | 200.2 | 194.9 | |