
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,380.7 | 5,105.2 | 5,517.1 | 4,954.5 | 4,917.5 | 4,917.5 | |
COGS | 3,551.5 | 4,080.9 | 4,304.5 | 3,781.8 | 3,752.5 | 3,752.5 | |
Gross Profit | 829.1 | 1,024.3 | 1,212.6 | 1,172.7 | 1,165 | 1,165 | |
Operating Expenses & Income | |||||||
Operating Income | 256.3 | 444.7 | 636.3 | 594.3 | 562.6 | 578.3 | |
Total Operating Expenses | 572.9 | 579.6 | 576.3 | 578.4 | 602.4 | 586.7 | |
R&D Expenses | 5.37 | 14.32 | 25.03 | 19.48 | 11.5 | - | |
Selling General & Admin Expenses | 172.2 | 178.4 | 176.5 | 172.1 | 178.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.42) | (18.4) | (16.67) | (19.32) | (23.58) | (23.58) | |
Interest Income | 0.135 | 8.879 | 0.053 | 0.452 | 3.08 | - | |
Income Tax Expense | 110.4 | 115.1 | 219.4 | 220.2 | 230.6 | 230.6 | |
Net Income | |||||||
Net Income | 162.8 | 352.5 | 424.2 | 396.9 | 433.6 | 433.6 | |
Supplemental | |||||||
EBIT | 256.3 | 444.7 | 636.3 | 594.3 | 562.6 | 578.3 | |
EBITDA | 449.3 | 638 | 847.4 | 790.6 | 766 | 781.7 | |