
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,120.7 | 3,512.4 | 3,497.8 | 3,451.9 | 4,047.1 | 4,047.1 | |
COGS | 1,671.8 | 1,850 | 2,041.9 | 2,225 | 2,491 | 2,491 | |
Gross Profit | 1,449 | 1,662.4 | 1,455.9 | 1,226.9 | 1,556 | 1,556 | |
Operating Expenses & Income | |||||||
Operating Income | 200.4 | 337.4 | 67.11 | (196.9) | 101.7 | 101.7 | |
Total Operating Expenses | 1,248.6 | 1,325 | 1,388.8 | 1,423.8 | 1,454.3 | 1,454.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,134 | 1,325 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.256) | (2.86) | (1.789) | (0.949) | (0.036) | (0.036) | |
Interest Income | 0.034 | 14.68 | 0.05 | 1.35 | 3.932 | - | |
Income Tax Expense | 103 | 142.7 | 96.82 | 21.37 | 76 | 76 | |
Net Income | |||||||
Net Income | 118.6 | 179 | (348) | (235.8) | 25.1 | 25.1 | |
Supplemental | |||||||
EBIT | 225.8 | 324.6 | (249.4) | (213.5) | 101.7 | - | |
EBITDA | 326.6 | 447.1 | (125.4) | (173) | 127 | 129 | |