
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,386.1 | 6,331.4 | 6,157.8 | 6,785.7 | 7,044.2 | 7,044.2 | |
COGS | 4,541.6 | 5,144.6 | 4,989 | 5,767.4 | 6,004.9 | 6,004.9 | |
Gross Profit | 844.4 | 1,186.8 | 1,168.8 | 1,018.2 | 1,039.3 | 1,039.3 | |
Operating Expenses & Income | |||||||
Operating Income | 72.54 | 265 | 210.9 | 81.99 | 111.1 | 84.59 | |
Total Operating Expenses | 771.9 | 921.8 | 957.9 | 936.2 | 928.3 | 954.8 | |
R&D Expenses | 200.1 | 267.9 | 281.5 | 262.9 | - | - | |
Selling General & Admin Expenses | 122.7 | 137.7 | 139.1 | 168.3 | 184.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.5) | (14.16) | (13.21) | (18.54) | (29.1) | (29.1) | |
Interest Income | 11.18 | 7.82 | 0.004 | 0.188 | 0.692 | - | |
Income Tax Expense | 12.71 | 25.9 | 32.41 | 27.12 | 33.74 | 33.74 | |
Net Income | |||||||
Net Income | 40.68 | 233.3 | 176.8 | (74.85) | 60.69 | 60.69 | |
Supplemental | |||||||
EBIT | 71.9 | 272.9 | 222.5 | (29.19) | 111.1 | 95.19 | |
EBITDA | 262.4 | 484.1 | 452.1 | 261 | 411.6 | 395.7 | |